J D Moyle Properties Limited 12232173 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Rental of inviestments properties Digita Accounts Production Advanced 6.30.9574.0 true 12232173 2024-10-01 2025-09-30 12232173 2025-09-30 12232173 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12232173 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 12232173 bus:Micro-entities 2024-10-01 2025-09-30 12232173 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12232173 bus:FilletedAccounts 2024-10-01 2025-09-30 12232173 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12232173 bus:RegisteredOffice 2024-10-01 2025-09-30 12232173 bus:Director1 2024-10-01 2025-09-30 12232173 bus:Director2 2024-10-01 2025-09-30 12232173 bus:Director3 2024-10-01 2025-09-30 12232173 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12232173 bus:Agent1 2024-10-01 2025-09-30 12232173 countries:EnglandWales 2024-10-01 2025-09-30 12232173 2023-10-01 2024-09-30 12232173 2024-09-30 12232173 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12232173 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12232173

J D Moyle Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

J D Moyle Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J D Moyle Properties Limited

Company Information

Directors

Mr JD Moyle

Mr L Moyle

Mr DH Moyle

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

J D Moyle Properties Limited

(Registration number: 12232173)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

506,291

506,291

Current assets

210,586

6,068

Creditors: Amounts falling due within one year

(3,931)

(939)

Net current assets

206,655

5,129

Total assets less current liabilities

712,946

511,420

Creditors: Amounts falling due after more than one year

(682,000)

(482,000)

Accruals and deferred income

(4,044)

(7,019)

 

26,902

22,401

Capital and reserves

26,902

22,401

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

J D Moyle Properties Limited

(Registration number: 12232173)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:




 

.........................................

Mr L Moyle

Director