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Company Registration No. 12610615 (England and Wales)
JRM PROPERTY HOLDINGS LIMITED Unaudited accounts for the year ended 31 May 2026
JRM PROPERTY HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JRM PROPERTY HOLDINGS LIMITED Company Information for the year ended 31 May 2026
Director
MARK ANTHONY JONES
Company Number
12610615 (England and Wales)
Registered Office
3 THE MARLOWES NEWBURY BERKSHIRE RG14 7AY UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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JRM PROPERTY HOLDINGS LIMITED Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
319,657 
325,196 
Current assets
Cash at bank and in hand
71 
1,036 
Creditors: amounts falling due within one year
5
(1,362)
(3,290)
Net current liabilities
(1,291)
(2,254)
Total assets less current liabilities
318,366 
322,942 
Creditors: amounts falling due after more than one year
6
(283,263)
(276,163)
Provisions for liabilities
Deferred tax
(3,195)
(2,130)
Net assets
31,908 
44,649 
Capital and reserves
Called up share capital
600 
600 
Revaluation reserve
80,000 
80,000 
Profit and loss account
(48,692)
(35,951)
Shareholders' funds
31,908 
44,649 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 25 August 2026 and were signed on its behalf by
MARK ANTHONY JONES Director Company Registration No. 12610615
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JRM PROPERTY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
JRM PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12610615. The registered office is 3 THE MARLOWES, NEWBURY, BERKSHIRE, RG14 7AY, UNITED KINGDOM.
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:
Plant & machinery
Straight line basis over five years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
336,269 
629 
336,898 
Additions
- 
239 
239 
At 31 May 2026
336,269 
868 
337,137 
Depreciation
At 1 June 2025
11,210 
492 
11,702 
Charge for the year
5,605 
173 
5,778 
At 31 May 2026
16,815 
665 
17,480 
Net book value
At 31 May 2026
319,454 
203 
319,657 
At 31 May 2025
325,059 
137 
325,196 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
415 
1,728 
Loans from directors
947 
62 
Deferred income
- 
1,500 
1,362 
3,290 
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JRM PROPERTY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
231,153 
231,153 
Other creditors
52,110 
45,010 
283,263 
276,163 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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