J&E Dwellings Ltd

Registered number: 16138309

		31 December 2025
		£
Fixed assets		232,232

Current assets		386
Prepayments and accrued income		4,208
Creditors: Amounts Falling Due Within One Year		(67,664 )

NET CURRENT LIABILITIES		(63,070 )

TOTAL ASSETS LESS CURRENT LIABILITIES		169,162

Creditors: Amounts Falling Due After More Than One Year		(169,920 )

NET LIABILITIES		(758 )

CAPITAL AND RESERVES		(758 )

Notes

1. General Information

J&E Dwellings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16138309 . The registered office is 14 Newlaithes Garth, Horsforth, Leeds, LS18 4SU.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Secured Creditors

Of the creditors the following amounts are secured. The bank loan is secured by a fixed charge over the company's investment property.

	31 December 2025
	£
Bank loans and overdrafts	169,920

For the period ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jack Fowler

Director

15/09/2026