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Company Registration No. 13864477 (England and Wales)
G&JC Properties Ltd Unaudited accounts for the year ended 31 January 2026
G&JC Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G&JC Properties Ltd Company Information for the year ended 31 January 2026
Directors
Jamie Paul Canter Georgina Faith Canter
Company Number
13864477 (England and Wales)
Registered Office
6 MENDIP WAY CORBY NN18 8GJ ENGLAND
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G&JC Properties Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
117,523 
117,523 
Current assets
Debtors
5
400 
400 
Cash at bank and in hand
9,550 
6,071 
9,950 
6,471 
Creditors: amounts falling due within one year
6
(38,871)
(37,390)
Net current liabilities
(28,921)
(30,919)
Total assets less current liabilities
88,602 
86,604 
Creditors: amounts falling due after more than one year
7
(84,725)
(84,725)
Net assets
3,877 
1,879 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,777 
1,779 
Shareholders' funds
3,877 
1,879 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
Jamie Paul Canter Director Company Registration No. 13864477
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G&JC Properties Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
G&JC Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13864477. The registered office is 6 MENDIP WAY, CORBY, NN18 8GJ, ENGLAND.
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:
Land & buildings
not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
117,523 
At 31 January 2026
117,523 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
117,523 
At 31 January 2025
117,523 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
400 
400 
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G&JC Properties Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
881 
181 
Taxes and social security
469 
417 
Loans from directors
37,041 
36,312 
Accruals
480 
480 
38,871 
37,390 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
84,725 
84,725 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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