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Company Registration No. 13853925 (England and Wales)
JNA PROPERTIES LIMITED Unaudited accounts for the year ended 31 January 2026
JNA PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JNA PROPERTIES LIMITED Company Information for the year ended 31 January 2026
Directors
M A Faraz J Ikhlaq
Company Number
13853925 (England and Wales)
Registered Office
15 Claremont Heckmondwike West Yorkshire WF16 9LJ England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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JNA PROPERTIES LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
602,000 
325,000 
Current assets
Cash at bank and in hand
8,500 
25,891 
Creditors: amounts falling due within one year
5
(1,872)
(4,746)
Net current assets
6,628 
21,145 
Total assets less current liabilities
608,628 
346,145 
Creditors: amounts falling due after more than one year
6
(572,500)
(318,000)
Net assets
36,128 
28,145 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
12,000 
12,000 
Profit and loss account
24,126 
16,143 
Shareholders' funds
36,128 
28,145 
For the year 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 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 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 of Directors and authorised for issue on 12 February 2026 and were signed on its behalf by
M A Faraz Director Company Registration No. 13853925
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JNA PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JNA PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13853925. The registered office is 15 Claremont, Heckmondwike, West Yorkshire, WF16 9LJ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
Land & buildings
No Depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
325,000 
Additions
277,000 
At 31 January 2026
602,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
602,000 
At 31 January 2025
325,000 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,872 
4,746 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
572,500 
318,000 
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JNA PROPERTIES LIMITED Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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