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REGISTERED NUMBER: 00975771 (England and Wales)















Janred Properties Limited

Unaudited Financial Statements

for the Year Ended 31 October 2024






Janred Properties Limited (Registered number: 00975771)

Contents of the Financial Statements
for the year ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Janred Properties Limited

Company Information
for the year ended 31 October 2024







Directors: J R Robson
C Robson





Registered office: 67 Crewys Road
Childs Hill
London
NW2 2AU





Registered number: 00975771 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

Janred Properties Limited (Registered number: 00975771)

Balance Sheet
31 October 2024

2024 2023
Notes £ £
Current assets
Cash at bank - 9,679

Creditors
Amounts falling due within one year 5 478,506 484,341
Net current liabilities (478,506 ) (474,662 )
Total assets less current liabilities (478,506 ) (474,662 )

Capital and reserves
Called up share capital 6 10,000 10,000
Capital redemption reserve 1,262,203 1,262,203
Retained earnings (1,750,709 ) (1,746,865 )
Shareholders' funds (478,506 ) (474,662 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 26 November 2024 and were signed on its behalf by:





C Robson - Director


Janred Properties Limited (Registered number: 00975771)

Notes to the Financial Statements
for the year ended 31 October 2024


1. Statutory information

Janred Properties 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.

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.

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

3. Employees and directors

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

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 November 2023 3,251
Disposals (3,251 )
At 31 October 2024 -
Depreciation
At 1 November 2023 3,251
Eliminated on disposal (3,251 )
At 31 October 2024 -
Net book value
At 31 October 2024 -

5. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 31,821 31,821
Taxation and social security 32,427 32,972
Other creditors 414,258 419,548
478,506 484,341

Janred Properties Limited (Registered number: 00975771)

Notes to the Financial Statements - continued
for the year ended 31 October 2024


6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
10,000 Ordinary £1 10,000 10,000