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Registered Number: 16617772
J&S PROPERTY CONSULTANTS LTD
Abridged Accounts
Period of accounts Start date: 30 July 2025 End date: 31 July 2026

J&S PROPERTY CONSULTANTS LTD Contents Page For the Period 30 July 2025 to 31 July 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

J&S PROPERTY CONSULTANTS LTD Accountants' Report For the Period 30 July 2025 to 31 July 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Friendly Consulting Ltd 31 July 2026 .................................................... Friendly Consulting Ltd 185 Angel Place Fore Street London N18 2UD 22 August 2026 1

J&S PROPERTY CONSULTANTS LTD Statement of Financial Position As at 31 July 2026
| Notes | 2026 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 7,036
|  | 7,036
Current assets |  |
Cash at bank and in hand |  | 939
Net current assets |  | 939
Total assets less current liabilities |  | 7,975
Creditors: amount falling due after more than one year |  | (56,118)
Net assets |  | (48,143)
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | (48,144)
Shareholders' funds |  | (48,143)
For the period ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 August 2026 and were signed by:
------------------------------- Joao Jose FERRO DOS SANTOS Director
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J&S PROPERTY CONSULTANTS LTD Notes to the Abridged Financial Statements For the Period 30 July 2025 to 31 July 2026
General Information J&S PROPERTY CONSULTANTS LTD is a private company, limited by shares, registered in , registration number 16617772, registration address 22 Sixth Avenue, London, W10 4HD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25 Reducing Balance
2. | Average number of employees Average number of employees during the year was 0.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 30 July 2025 | 8,000 |  | 8,000
Additions | - |  | -
Disposals | - |  | -
At 31 July 2026 | 8,000 |  | 8,000
Depreciation
At 30 July 2025 | - |  | -
Charge for period | 964 |  | 964
On disposals | - |  | -
At 31 July 2026 | 964 |  | 964
Net book values
Closing balance as at 31 July 2026 | 7,036 |  | 7,036
Opening balance as at 30 July 2025 | 8,000 |  | 8,000
3