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REGISTERED NUMBER: 05297915 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

J R PROPERTIES (UK) LIMITED

J R PROPERTIES (UK) LIMITED (REGISTERED NUMBER: 05297915)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J R PROPERTIES (UK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: R Yehood





SECRETARY: J Yehood





REGISTERED OFFICE: 23 Aylestone Avenue
London
NW6 7AE





REGISTERED NUMBER: 05297915 (England and Wales)





ACCOUNTANTS: Orcom Civvals Limited
Accountants
50 Seymour Street
London
W1H 7JG

J R PROPERTIES (UK) LIMITED (REGISTERED NUMBER: 05297915)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 500 500

CURRENT ASSETS
Debtors 5 364,793 454,205
Investments 6 11,000 -
Cash at bank 820,076 726,481
1,195,869 1,180,686
CREDITORS
Amounts falling due within one year 7 5,752 877
NET CURRENT ASSETS 1,190,117 1,179,809
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,190,617

1,180,309

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 1,190,607 1,180,299
SHAREHOLDERS' FUNDS 1,190,617 1,180,309

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

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

The director acknowledges his 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.

J R PROPERTIES (UK) LIMITED (REGISTERED NUMBER: 05297915)

BALANCE SHEET - continued
31 MARCH 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 director and authorised for issue on 12 November 2024 and were signed by:





R Yehood - Director


J R PROPERTIES (UK) LIMITED (REGISTERED NUMBER: 05297915)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

J R Properties (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

J R PROPERTIES (UK) LIMITED (REGISTERED NUMBER: 05297915)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 April 2023
and 31 March 2024 500
NET BOOK VALUE
At 31 March 2024 500
At 31 March 2023 500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Loan to participating interest 200,000 450,000
Shareholder loans 164,793 4,205
364,793 454,205

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Other 11,000 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 3,928 -
Accrued expenses 1,824 877
5,752 877

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
10 Ordinary £1 10 10

J R PROPERTIES (UK) LIMITED (REGISTERED NUMBER: 05297915)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


9. RESERVES
Retained
earnings
£   

At 1 April 2023 1,180,299
Profit for the year 22,308
Dividends (12,000 )
At 31 March 2024 1,190,607

10. RELATED PARTY DISCLOSURES

At the 31 March 2024, the company had made an interest free loan of £200,000 (2023: £450,000) to Meridian Property Investment Limited a company in which J R Properties (UK) Limited is a 50% shareholder and R Yehood is also a director.

Included in debtors are amounts due from the shareholders of £164,793 (2023: £4,205) which have been repaid to the company within 9 months of the period end.