REGISTERED NUMBER: 16210233 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 27 JANUARY 2025 TO 31 JANUARY 2026

FOR

J GRIFFITHS PROPERTY LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J Griffiths

REGISTERED OFFICE:

Unit 3-4 Daltongate Business Centre

Ulverston

Cumbria

LA12 7AJ

REGISTERED NUMBER:

16210233 (England and Wales)

BANKERS:

Lloyds Bank plc

PO Box 1000

BX1 1LT

FIXED ASSETS

Tangible assets

4

74,848

CURRENT ASSETS

Debtors

300

Cash at bank

30,463

30,763

CREDITORS

Amounts falling due within one year

63,479

NET CURRENT LIABILITIES

(32,716

)

TOTAL ASSETS LESS CURRENT LIABILITIES

42,132

CREDITORS

Amounts falling due after more than one year

54,036

NET LIABILITIES

(11,904

)

CAPITAL AND RESERVES

Called up share capital

6

10

Retained earnings

(11,914

)

SHAREHOLDERS' FUNDS

(11,904

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2026 and were signed by:

Mr J Griffiths - Director

1.	STATUTORY INFORMATION

J Griffiths Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Turnover

Turnover represents net invoiced rental income, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

74,848

At 31 January 2026

74,848

NET BOOK VALUE

At 31 January 2026

74,848

5.	SECURED DEBTS

The following secured debts are included within creditors:

£

Aldermore Bank PLC

54,036

Aldermore Bank PLC hold a charge over the company and a loan on the company property securing

all amounts due.

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

10

Ordinary

£1

10

10 Ordinary shares of £1 were issued during the period for cash of £ 10 .