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Company Registration No. 16175854 (England and Wales)
JT Property (Devon) Ltd Unaudited accounts for the period from 10 January 2025 to 31 January 2026
JT Property (Devon) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JT Property (Devon) Ltd Company Information for the period from 10 January 2025 to 31 January 2026
Director
Christopher Cann
Company Number
16175854 (England and Wales)
Registered Office
J D Accountants (South West) Ltd Suite 2 Riverside Court, Castle Street Barnstaple Devon EX31 1DR England
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JT Property (Devon) Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
348,545 
Current assets
Cash at bank and in hand
3,111 
Creditors: amounts falling due within one year
5
(1,460)
Net current assets
1,651 
Total assets less current liabilities
350,196 
Creditors: amounts falling due after more than one year
6
(352,371)
Net liabilities
(2,175)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,275)
Shareholders' funds
(2,175)
For the period ending 31 January 2026 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 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 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 and authorised for issue on 31 May 2026 and were signed on its behalf by
Christopher Cann Director Company Registration No. 16175854
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JT Property (Devon) Ltd Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
1
Statutory information
JT Property (Devon) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16175854. The registered office is J D Accountants (South West) Ltd, Suite 2, Riverside Court, Castle Street, Barnstaple, Devon, EX31 1DR, 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
These financial statements for the period from 10 January 2025 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 January 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 10 January 2025
- 
Additions
348,545 
At 31 January 2026
348,545 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
348,545 
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JT Property (Devon) Ltd Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
5
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
1,260 
Loans from directors
200 
1,460 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
142,500 
Other creditors
154,871 
Loans from directors
55,000 
352,371 
7
Average number of employees
During the period the average number of employees was 0.
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