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REGISTERED NUMBER: 05005976















Unaudited Financial Statements for the Year Ended 31st January 2024

for

JKL Property Investment Company Ltd

JKL Property Investment Company Ltd (Registered number: 05005976)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JKL Property Investment Company Ltd

Company Information
for the Year Ended 31st January 2024







DIRECTORS: G Jones
Mrs S E Jones
Dr R Long
Mrs B D Long





SECRETARY: Mrs S E Jones





REGISTERED OFFICE: Yew Court
25 Old Bridge Rise
Ilkley
West Yorkshire
LS29 9HH





REGISTERED NUMBER: 05005976





ACCOUNTANTS: Accountants for Small Business Ltd
48 Kirkfield Lane
Thorner
Leeds
West Yorkshire
LS14 3EP

JKL Property Investment Company Ltd (Registered number: 05005976)

Balance Sheet
31st January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 614,994 602,242

CURRENT ASSETS
Cash at bank 23,292 22,279

CREDITORS
Amounts falling due within one year 5 1,748 2,009
NET CURRENT ASSETS 21,544 20,270
TOTAL ASSETS LESS CURRENT LIABILITIES 636,538 622,512

CREDITORS
Amounts falling due after more than one year 6 (432,049 ) (427,486 )

PROVISIONS FOR LIABILITIES (31,264 ) (28,841 )
NET ASSETS 173,225 166,185

CAPITAL AND RESERVES
Called up share capital 20,040 20,040
Retained earnings 153,185 146,145
SHAREHOLDERS' FUNDS 173,225 166,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JKL Property Investment Company Ltd (Registered number: 05005976)

Balance Sheet - continued
31st January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th July 2024 and were signed on its behalf by:




G Jones - Director Dr R Long - Director




Mrs B D Long - Director Mrs S E Jones - Director


JKL Property Investment Company Ltd (Registered number: 05005976)

Notes to the Financial Statements
for the Year Ended 31st January 2024

1. STATUTORY INFORMATION

JKL Property Investment Company Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST OR VALUATION
At 1st February 2023 602,242 3,642 605,884
Revaluations 12,752 - 12,752
At 31st January 2024 614,994 3,642 618,636
DEPRECIATION
At 1st February 2023
and 31st January 2024 - 3,642 3,642
NET BOOK VALUE
At 31st January 2024 614,994 - 614,994
At 31st January 2023 602,242 - 602,242

JKL Property Investment Company Ltd (Registered number: 05005976)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31st January 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£    £    £   
Valuation in 2015 (12,373 ) 1,042 (11,331 )
Valuation in 2016 (1,482 ) 2,599 1,117
Valuation in 2017 704 1 705
Valuation in 2018 13,900 - 13,900
Valuation in 2019 24,559 - 24,559
Valuation in 2020 28,574 - 28,574
Valuation in 2021 22,500 - 22,500
Valuation in 2022 57,645 - 57,645
Valuation in 2023 17,765 - 17,765
Valuation in 2024 12,752 - 12,752
Cost 450,450 - 450,450
614,994 3,642 618,636

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 168 489
Other creditors 1,580 1,520
1,748 2,009

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 432,049 427,486

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 297,243 297,243