JME Homes Lettings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 14141991

		31 March 2026		30 September 2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,735,000		1,735,000

			1,735,000		1,735,000
CURRENT ASSETS
Debtors	5	640,719		120,172
Cash at bank and in hand		5,687		3,651

		646,406		123,823
Creditors: Amounts Falling Due Within One Year	6	(797,015 )		(321,518 )

NET CURRENT ASSETS (LIABILITIES)			(150,609 )		(197,695 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,584,391		1,537,305

Creditors: Amounts Falling Due After More Than One Year	7		(1,210,999 )		(1,163,767 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(96,266 )		(96,266 )

NET ASSETS			277,126		277,272

CAPITAL AND RESERVES
Called up share capital	8		100		100
Fair value reserve			288,797		288,797
Profit and Loss Account			(11,771 )		(11,625 )

SHAREHOLDERS' FUNDS			277,126		277,272

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JME Homes Lettings Limited

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 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.

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 J Adams

Director

16 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

JME Homes Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14141991 . The registered office is Ground Floor Office, 2 Mill Pool, Nash Lane, Belbroughton, Stourbridge, Worcestershire, DY9 9AF.

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. Going Concern Disclosure

The directors are of the opinion that they intend to assist and meet the company's day to day working capital requirements when necessary and offer their continued support. At the year end, the current liabilities exceeded the current assets by £150,609 (2025: £197,695). On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. 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. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Reporting Period

The financial statements cover a period of six months, as the directors have chosen to align the reporting period with the tax year. The comparative amounts presented in the financial statements (Including the related notes) are therefore not entirely comparable.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 1)

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JME Homes Lettings Limited

Notes to the Financial Statements (continued)

For the Period 1 October 2025 to 31 March 2026

4. Investment Property

	31 March 2026
	£
Fair Value
As at 1 October 2025 and 31 March 2026	1,735,000

The fair value of the Investment property has been arrived at on the basis of a valuation carried out at 31 March 2026 by the director. The valuation was made on an open market basis by reference to market evidence of transaction prices for similiar properties. Under historical cost, Investment property amounts would be £1,349,937.

5. Debtors

	31 March 2026	30 September 2025
	£	£
Due within one year
Amounts owed by group undertakings	545,172	120,172
Amounts owed by participating interests	95,547	-

	640,719	120,172

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	30 September 2025
	£	£
Bank loans and overdrafts	70,651	76,218
Amounts owed to participating interests	330,898	227,767
Other creditors	395,466	17,533

	797,015	321,518

Bank loans of £70,651 (£2025: £76,218) are secured by a debenture and legal charge over the related Freehold property.

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

	31 March 2026	30 September 2025
	£	£
Bank loans	1,210,999	1,163,767

Bank loans of £1,210,999 (2025: £1,163,767) are secured by a debenture and legal charge over the related Freehold property.

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JME Homes Lettings Limited

Notes to the Financial Statements (continued)

For the Period 1 October 2025 to 31 March 2026

8. Share Capital

	31 March 2026	30 September 2025
	£	£
Allotted, Called up and fully paid	100	100

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