JB PROPERTY HOLDING LIMITED

Company Registration Number:
04767444 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JB PROPERTY HOLDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JB PROPERTY HOLDING LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Sebastiano Boccaccio
Registered office: 87
Stourbridge Road
Dudley
West Midlands
DY1 2DH
Company Registration Number: 04767444 (England and Wales)

JB PROPERTY HOLDING LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

income from property

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Sebastiano Boccaccio

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Sebastiano Boccaccio
Status: Director

JB PROPERTY HOLDING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 52,440 54,440
Gross Profit or (Loss) 52,440 54,440
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 1,888 ) ( 1,098 )
Operating Profit or (Loss) 50,552 53,342
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 50,552 53,342
Tax on Profit ( 10,146 ) ( 10,182 )
Profit or (Loss) for Period 40,406 43,160

The notes form part of these financial statements

JB PROPERTY HOLDING LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,232,306 1,232,306
Total fixed assets: 1,232,306 1,232,306
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 1 1
Total current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 786,479 ) ( 826,885 )
Net current assets (liabilities): ( 786,478 ) ( 826,884 )
Total assets less current liabilities: 445,828 405,422
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Total net assets (liabilities): 445,828 405,422

The notes form part of these financial statements

JB PROPERTY HOLDING LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 445,826 405,420
Shareholders funds: 445,828 405,422

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Sebastiano Boccaccio
Status: Director

The notes form part of these financial statements

JB PROPERTY HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JB PROPERTY HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JB PROPERTY HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

JB PROPERTY HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Other Total
Cost £ £
At 01 June 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 - -
Amortisation
Amortisation at 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 - -
Net book value at 31 May 2023 - -

None

JB PROPERTY HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 June 2023 1,232,306 1,232,306
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2024 1,232,306 1,232,306
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 1,232,306 1,232,306
At 31 May 2023 1,232,306 1,232,306

None

JB PROPERTY HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

none

JB PROPERTY HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 786,479 826,885
Total 786,479 826,885

none

JB PROPERTY HOLDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

none