Jmj Property & Construction Ltd.

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

Registered number: 13016345

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,594		15,742

			12,594		15,742
CURRENT ASSETS
Investments	5	739,263		592,476
Cash at bank and in hand		24,027		-

		763,290		592,476
Creditors: Amounts Falling Due Within One Year		(910,207 )		(692,025 )

NET CURRENT ASSETS (LIABILITIES)			(146,917 )		(99,549 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(134,323 )		(83,807 )

NET LIABILITIES			(134,323 )		(83,807 )

CAPITAL AND RESERVES
Called up share capital	6		300		300
Profit and Loss Account			(134,623 )		(84,107 )

SHAREHOLDERS' FUNDS			(134,323)		(83,807)

Page 1

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Jmj Property & Construction 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 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.

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 J Kennard

Director

2nd September 2026

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

1. General Information

Jmj Property & Construction Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13016345 . The registered office is Top Floor, West Hill House, Dartford, Kent, DA1 2EU.

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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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:

Motor Vehicles	20% on reducing balance
Computer Equipment	20% on reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	22,500	1,678	24,178

As at 30 November 2025	22,500	1,678	24,178

Depreciation
As at 1 December 2024	8,100	336	8,436
Provided during the period	2,880	268	3,148

As at 30 November 2025	10,980	604	11,584

Net Book Value
As at 30 November 2025	11,520	1,074	12,594

As at 1 December 2024	14,400	1,342	15,742

5. Current Asset Investments

	2025	2024
	£	£
Other investments, held for sale	739,263	592,476

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Jmj Property & Construction Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	300	300

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