30 January 2025 false No description of principal activity Taxfiler 2024.6 11751021business:PrivateLimitedCompanyLtd2025-01-302026-01-31 117510212025-01-29 117510212025-01-302026-01-31 11751021business:AuditExemptWithAccountantsReport2025-01-302026-01-31 11751021business:FilletedAccounts2025-01-302026-01-31 117510212026-01-31 11751021business:Director12025-01-302026-01-31 11751021business:RegisteredOffice2025-01-302026-01-31 117510212025-01-29 11751021core:WithinOneYear2026-01-31 11751021core:WithinOneYear2025-01-29 11751021core:AfterOneYear2026-01-31 11751021core:AfterOneYear2025-01-29 11751021core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 11751021core:ShareCapitalcore:PreviouslyStatedAmount2025-01-29 11751021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11751021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-29 11751021core:PreviouslyStatedAmount2026-01-31 11751021core:PreviouslyStatedAmount2025-01-29 11751021business:SmallEntities2025-01-302026-01-31 11751021countries:EnglandWales2025-01-302026-01-31 11751021core:LandBuildings2025-01-29 11751021core:LandBuildings2026-01-31 117510212024-01-312025-01-29 iso4217:GBP xbrli:pure
Company Registration No. 11751021 (England and Wales)
JM BRIDGE PROPERTIES LTD Unaudited accounts for the period from 30 January 2025 to 31 January 2026
JM BRIDGE PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JM BRIDGE PROPERTIES LTD Company Information for the period from 30 January 2025 to 31 January 2026
Director
Mrs Tina Johnson
Company Number
11751021 (England and Wales)
Registered Office
9 EAST GRANGE DRIVE LEEDS WEST YORKSHIRE LS10 3EH UNITED KINGDOM
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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JM BRIDGE PROPERTIES LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
202,961 
202,961 
Current assets
Cash at bank and in hand
1,412 
(149,349)
Creditors: amounts falling due within one year
5
(3,767)
(63,457)
Net current liabilities
(2,355)
(212,806)
Total assets less current liabilities
200,606 
(9,845)
Creditors: amounts falling due after more than one year
6
(199,572)
- 
Net assets/(liabilities)
1,034 
(9,845)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,033 
(9,846)
Shareholders' funds
1,034 
(9,845)
For the period 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 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 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 28 October 2026 and were signed on its behalf by
Mrs Tina Johnson Director Company Registration No. 11751021
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JM BRIDGE PROPERTIES LTD Notes to the Accounts for the period from 30 January 2025 to 31 January 2026
1
Statutory information
JM BRIDGE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11751021. The registered office is 9 EAST GRANGE DRIVE, LEEDS, WEST YORKSHIRE, LS10 3EH, 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 period, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 30 January 2025
202,961 
At 31 January 2026
202,961 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
202,961 
At 29 January 2025
202,961 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
241 
- 
Other creditors
1,680 
1,680 
Loans from directors
1,438 
60,997 
Accruals
408 
780 
3,767 
63,457 
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JM BRIDGE PROPERTIES LTD Notes to the Accounts for the period from 30 January 2025 to 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
199,572 
- 
7
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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