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Company Registration No. 10596153 (England and Wales)
JKD PROPERTY LIMITED Unaudited accounts for the year ended 29 February 2024
JKD PROPERTY LIMITED Unaudited accounts Contents
Page
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JKD PROPERTY LIMITED Company Information for the year ended 29 February 2024
Directors
Mr James Darragh Mrs Karyn Darragh
Company Number
10596153 (England and Wales)
Registered Office
Office 17 Regent House, 2 Regent Road Lowestoft SUFFOLK NR32 1PA
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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JKD PROPERTY LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
2,438,473 
2,438,473 
Current assets
Debtors
- 
10,000 
Cash at bank and in hand
177,877 
85,926 
177,877 
95,926 
Creditors: amounts falling due within one year
(24,819)
(50,979)
Net current assets
153,058 
44,947 
Total assets less current liabilities
2,591,531 
2,483,420 
Creditors: amounts falling due after more than one year
(1,794,085)
(1,770,383)
Provisions for liabilities
Deferred tax
(71,506)
(71,506)
Net assets
725,940 
641,531 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
668,050 
668,050 
Profit and loss account
57,888 
(26,521)
Shareholders' funds
725,940 
641,531 
For the year ending 29 February 2024 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 26 March 2024 and were signed on its behalf by
Mr James Darragh Director Company Registration No. 10596153
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JKD PROPERTY LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JKD PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10596153. The registered office is Office 17, Regent House, 2 Regent Road, Lowestoft, SUFFOLK, NR32 1PA.
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.
4
Investment property
2024 
£ 
Fair value at 1 March 2023
2,438,473 
At 29 February 2024
2,438,473 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
10,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
25,914 
Taxes and social security
24,819 
19,455 
Loans from directors
- 
5,610 
24,819 
50,979 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,794,085 
1,770,383 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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JKD PROPERTY LIMITED Notes to the Accounts for the year ended 29 February 2024
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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