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Company Registration No. 12327116 (England and Wales)
J&S PROPERTIES(SOUTH) LIMITED Unaudited accounts for the year ended 30 November 2025
J&S PROPERTIES(SOUTH) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&S PROPERTIES(SOUTH) LIMITED Company Information for the year ended 30 November 2025
Directors
Mr A Johnson Mr G Styles
Company Number
12327116 (England and Wales)
Registered Office
65 MOAT ROAD EAST GRINSTEAD RH19 3LJ ENGLAND
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J&S PROPERTIES(SOUTH) LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
900,000 
900,000 
Current assets
Cash at bank and in hand
34,382 
31,223 
Net current assets
34,382 
31,223 
Total assets less current liabilities
934,382 
931,223 
Creditors: amounts falling due after more than one year
5
(395,108)
(394,417)
Net assets
539,274 
536,806 
Capital and reserves
Called up share capital
100 
100 
Share premium
510,000 
510,000 
Profit and loss account
29,174 
26,706 
Shareholders' funds
539,274 
536,806 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by
Mr A Johnson Director Company Registration No. 12327116
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J&S PROPERTIES(SOUTH) LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
J&S PROPERTIES(SOUTH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12327116. The registered office is 65 MOAT ROAD, EAST GRINSTEAD, RH19 3LJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 December 2024
900,000 
At 30 November 2025
900,000 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
375,250 
375,250 
Taxes and social security
6,162 
5,453 
Loans from directors
13,696 
13,714 
395,108 
394,417 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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