Jameson Property Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12988146

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,380,892		385,578

			1,380,892		385,578
CURRENT ASSETS
Debtors	5	10,091		100
Cash at bank and in hand		2,573		49,005

		12,664		49,105
Creditors: Amounts Falling Due Within One Year	6	(689,003 )		(103,260 )

NET CURRENT ASSETS (LIABILITIES)			(676,339 )		(54,155 )

TOTAL ASSETS LESS CURRENT LIABILITIES			704,553		331,423

Creditors: Amounts Falling Due After More Than One Year	7		(309,079 )		(309,079 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(98,531 )		(3,736 )

NET ASSETS			296,943		18,608

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			296,843		18,508

SHAREHOLDERS' FUNDS			296,943		18,608

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Jameson Property Group Ltd

Balance Sheet (continued)

As At 30 November 2024

For the year ending 30 November 2024 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 Oliver Pilkington

Director

11/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Jameson Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12988146 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

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, excluding discounts, rebates, value added tax or other similar sales taxes.

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:

Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.4. 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. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for.

Changes in fair value are recognised in the profit and loss account.

2.5. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1

	1	1

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Jameson Property Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

4. Tangible Assets

	Investment Properties	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost or Valuation
As at 1 December 2023	385,000	-	1,424	386,424
Additions	585,914	893	-	586,807
Revaluation	409,086	-	-	409,086

As at 30 November 2024	1,380,000	893	1,424	1,382,317

Depreciation
As at 1 December 2023	-	-	846	846
Provided during the period	-	223	356	579

As at 30 November 2024	-	223	1,202	1,425

Net Book Value
As at 30 November 2024	1,380,000	670	222	1,380,892

As at 1 December 2023	385,000	-	578	385,578

5. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	9,991	-
Other debtors	100	100

	10,091	100

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	376,676	-
Corporation tax	-	639
Other creditors	178	178
Accruals and deferred income	-	480
Director's loan account	312,149	101,963

	689,003	103,260

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

	2024	2023
	£	£
Bank loans	309,079	309,079

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Jameson Property Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

8. Secured Creditors

Of the creditors falling due within and after more than one year the following amount is secured by fixed charges over the investment properties. The loans are interest only with terms ranging from 12 months to 25 years.

	2024		2023
	£		£
Bank loans and overdrafts	685,755		309,079

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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