Jefferson Wolfe Property Ltd

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

Registered number: 16168052

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		350,450

			350,450
CURRENT ASSETS
Cash at bank and in hand		432

		432
Creditors: Amounts Falling Due Within One Year	5	(190,023 )

NET CURRENT ASSETS (LIABILITIES)			(189,591 )

TOTAL ASSETS LESS CURRENT LIABILITIES			160,859

Creditors: Amounts Falling Due After More Than One Year	6		(213,250 )

NET LIABILITIES			(52,391 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(52,393 )

SHAREHOLDERS' FUNDS			(52,391)

Page 1

Page 2

Jefferson Wolfe Property Ltd

Balance Sheet (continued)

As At 31 January 2026

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.

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 Richard Long

Director

30/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

Jefferson Wolfe Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16168052 . The registered office is 2b Devonshire Road, Accounting Freedom, Westhill House, Bexleyheath, DA6 8DS.

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. 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:

Freehold

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2025	350,450

As at 31 January 2026	350,450

Net Book Value
As at 31 January 2026	350,450

As at 1 February 2025	350,450

5. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	(1 )
Other creditors	190,024

	190,023

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

	2026
	£
Bank loans	213,250

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	2