REGISTERED NUMBER: 09998330 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

JNProperty Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms Z Shen

REGISTERED OFFICE:

11 Commercial Street

47 Kensington Apartments

London

London

E1 6LW

REGISTERED NUMBER:

09998330 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

333,420

333,420

CURRENT ASSETS

Debtors

5

200

1,600

Cash at bank

2,777

7,041

2,977

8,641

CREDITORS

Amounts falling due within one year

6

60,273

59,528

NET CURRENT LIABILITIES

(57,296

)

(50,887

)

TOTAL ASSETS LESS CURRENT LIABILITIES

276,124

282,533

CREDITORS

Amounts falling due after more than one year

7

336,723

336,723

NET LIABILITIES

(60,599

)

(54,190

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(60,601

)

(54,192

)

(60,599

)

(54,190

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2026 and were signed by:

Ms Z Shen - Director

1.	STATUTORY INFORMATION

JNProperty 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.

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.

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 year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 March 2025

and 28 February 2026

387,698

DEPRECIATION

At 1 March 2025

and 28 February 2026

54,278

NET BOOK VALUE

At 28 February 2026

333,420

At 28 February 2025

333,420

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

-

1,400

Other debtors

200

200

200

1,600

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

-

2,306

Directors' current accounts

59,793

56,742

Accrued expenses

480

480

60,273

59,528

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans - 2-5 years

336,723

336,723