23 March 2023 false No description of principal activity Taxfiler 2024.5 14751898business:PrivateLimitedCompanyLtd2023-03-232024-03-31 147518982023-03-22 147518982023-03-232024-03-31 14751898business:AuditExempt-NoAccountantsReport2023-03-232024-03-31 14751898business:FilletedAccounts2023-03-232024-03-31 147518982024-03-31 14751898business:Director12023-03-232024-03-31 14751898business:Director22023-03-232024-03-31 14751898business:RegisteredOffice2023-03-232024-03-31 14751898core:AfterOneYear2024-03-31 14751898core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14751898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14751898core:PreviouslyStatedAmount2024-03-31 14751898business:SmallEntities2023-03-232024-03-31 14751898countries:EnglandWales2023-03-232024-03-31 14751898core:LandBuildings2023-03-22 14751898core:LandBuildings2023-03-232024-03-31 14751898core:LandBuildings2024-03-31 14751898core:AfterOneYear2023-03-232024-03-31 14751898business:Director212023-03-232024-03-31 14751898business:Director212024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14751898 (England and Wales)
James Properties Holdings Limited Unaudited accounts for the period from 23 March 2023 to 31 March 2024
James Properties Holdings Limited Unaudited accounts Contents
Page
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James Properties Holdings Limited Company Information for the period from 23 March 2023 to 31 March 2024
Directors
Chloe JAMES Gregory Alexandre James
Company Number
14751898 (England and Wales)
Registered Office
76 Bridgford Road West Bridgford Nottingham NG2 6AX England
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James Properties Holdings Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
177,450 
Net current assets
- 
Total assets less current liabilities
177,450 
Creditors: amounts falling due after more than one year
(195,601)
Net liabilities
(18,151)
Capital and reserves
Called up share capital
2 
Profit and loss account
(18,153)
Shareholders' funds
(18,151)
For the period ending 31 March 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 8 October 2024 and were signed on its behalf by
Gregory Alexandre James Director Company Registration No. 14751898
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James Properties Holdings Limited Notes to the Accounts for the period from 23 March 2023 to 31 March 2024
1
Statutory information
James Properties Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14751898. The registered office is 76 Bridgford Road, West Bridgford, Nottingham, NG2 6AX, 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 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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 23 March 2023
- 
Additions
177,450 
At 31 March 2024
177,450 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
177,450 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
131,325 
Loans from directors
64,276 
195,601 
The Mortgage Works (UK) PLC held a fixed charge over the freehold property known as 6 broxtowe street sherwood nottingham NG5 2JT registered in hm land registry under title number NT17948.
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James Properties Holdings Limited Notes to the Accounts for the period from 23 March 2023 to 31 March 2024
6
Guarantees provided on behalf of directors
Maximum Liability Under Guarantees 
Amount paid and liability incurred 
£ 
£ 
Gregory Alexandre James
Personal Guarantee
131,325 
- 
131,325 
- 
During the year the directors personally guaranteed the total loans outstanding.
7
Transactions with related parties
During the year the company borrowed £-64,276 of interest free loans from the directors, bringing the balance owed to the directors down from £0 to £-64,276.
8
Average number of employees
During the period the average number of employees was 0.
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