J3 Estates Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13032936

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		149		198

			149		198
CURRENT ASSETS
Debtors	5	31		49
Cash at bank and in hand		85,873		95,107

		85,904		95,156
Creditors: Amounts Falling Due Within One Year	6	(5,875 )		(4,863 )

NET CURRENT ASSETS (LIABILITIES)			80,029		90,293

TOTAL ASSETS LESS CURRENT LIABILITIES			80,178		90,491

NET ASSETS			80,178		90,491

CAPITAL AND RESERVES
Called up share capital	7		99		99
Profit and Loss Account			80,079		90,392

SHAREHOLDERS' FUNDS			80,178		90,491

Page 1

Page 2

J3 Estates Ltd

Balance Sheet (continued)

As At 30 November 2025

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J Wyatt

Director

26/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

J3 Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13032936 . The registered office is 1 Golden Court, Richmond, Surrey, TW9 1EU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	587

As at 30 November 2025	587

Depreciation
As at 1 December 2024	389
Provided during the period	49

As at 30 November 2025	438

Net Book Value
As at 30 November 2025	149

As at 1 December 2024	198

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J3 Estates Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	31	49

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	93
Other creditors	5,875	4,770

	5,875	4,863

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	99	99