JLM Property Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14589046

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		375,000		316,000

			375,000		316,000
CURRENT ASSETS
Debtors	5	339		3,717
Cash at bank and in hand		36,875		9,942

		37,214		13,659
Creditors: Amounts Falling Due Within One Year	6	(393,129 )		(312,648 )

NET CURRENT ASSETS (LIABILITIES)			(355,915 )		(298,989 )

TOTAL ASSETS LESS CURRENT LIABILITIES			19,085		17,011

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,757 )		(2,363 )

NET ASSETS			16,328		14,648

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			16,228		14,548

SHAREHOLDERS' FUNDS			16,328		14,648

Page 1

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JLM Property Solutions 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Jessica Mendelssohn

Director

12/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JLM Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14589046 . The registered office is 6 Crescent Rise, London, N22 7AW.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for.

Changes in fair value are recognised in the profit and loss account.

2.4. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 1 February 2025	316,000
Additions	45,400
Revaluation	13,600

As at 31 January 2026	375,000

Net Book Value
As at 31 January 2026	375,000

As at 1 February 2025	316,000

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JLM Property Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	239	3,617
Other debtors	100	100

	339	3,717

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	-	1,119
Accruals and deferred income	-	1,400
Director's loan account	393,129	310,129

	393,129	312,648

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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