JRD PROPERTY SOLUTIONS LTD

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

Registered number: 14511414

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		390,000		150,000

			390,000		150,000
CURRENT ASSETS
Debtors	5	-		54,625
Cash at bank and in hand		23,542		1,441

		23,542		56,066
Creditors: Amounts Falling Due Within One Year	6	(101,288 )		(113,300 )

NET CURRENT ASSETS (LIABILITIES)			(77,746 )		(57,234 )

TOTAL ASSETS LESS CURRENT LIABILITIES			312,254		92,766

Creditors: Amounts Falling Due After More Than One Year	7		(288,697 )		(99,665 )

NET ASSETS/(LIABILITIES)			23,557		(6,899 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Revaluation reserve	10		141,977		43,000
Profit and Loss Account			(118,421 )		(49,900 )

SHAREHOLDERS' FUNDS			23,557		(6,899)

Page 1

Page 2

JRD PROPERTY SOLUTIONS 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

Mr Joshua Dean

Director

28/08/2026

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

1. General Information

JRD PROPERTY SOLUTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14511414 . The registered office is 3 Glenmore Croft, Sheffield, S12 2DS.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Investment Property

	2025
	£
Fair Value
As at 1 December 2024	150,000
Additions	141,023
Revaluations	98,977

As at 30 November 2025	390,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	54,625

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	23,532
Other creditors	101,288	89,768

	101,288	113,300

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	288,697	99,665

Page 3

Page 4

JRD PROPERTY SOLUTIONS LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	288,697		123,197

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

10. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 December 2024	43,000	(49,900 )
Profit for the year and total comprehensive income	-	30,456

Transfer from revaluation reserve	-	(98,977)
Transfer to/from Profit & Loss Account	98,977	-

As at 30 November 2025	141,977	(118,421 )

11. Related Party Transactions

The following amounts were outstanding at the reporting end date:

Amounts due to related parties:

Key management personnel: £96,210 (2024 - 81,881 )

Page 4