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REGISTERED NUMBER: 11552604 (England and Wales)




















Financial Statements

for the Year Ended 30 September 2024

for

JARM PROPERTY INVESTMENT LTD

JARM PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 11552604)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JARM PROPERTY INVESTMENT LTD

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mrs J M Marczuk





REGISTERED OFFICE: 143 Station Road
Hampton
Middlesex
TW12 2AL





REGISTERED NUMBER: 11552604 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

JARM PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 11552604)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 - 50,000
- 50,000

CURRENT ASSETS
Debtors 6 53,410 50,819
Cash at bank 17,331 449
70,741 51,268
CREDITORS
Amounts falling due within one year 7 (81,704 ) (80,255 )
NET CURRENT LIABILITIES (10,963 ) (28,987 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,963

)

21,013

CREDITORS
Amounts falling due after more than one
year

8

-

(30,067

)
NET LIABILITIES (10,963 ) (9,054 )

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings (11,063 ) (9,154 )
SHAREHOLDERS' FUNDS (10,963 ) (9,054 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

JARM PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 11552604)

Balance Sheet - continued
30 September 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 2 December 2024 and were signed by:





Mrs J M Marczuk - Director


JARM PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 11552604)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

JARM Property Investment Ltd 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 ) .

JARM PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 11552604)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 October 2023 800
Disposals (800 )
At 30 September 2024 -
DEPRECIATION
At 1 October 2023 800
Eliminated on disposal (800 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2023 50,000
Disposals (50,000 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 50,000

Fair value at 30 September 2024 is represented by:
£   
Valuation in 2020 (3,483 )

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 53,410 50,819

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 1,950 5
Other creditors 79,754 80,250
81,704 80,255

JARM PROPERTY INVESTMENT LTD (REGISTERED NUMBER: 11552604)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans - 30,067

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs - 30,067

9. SECURED DEBTS

The following secured debts are included within creditors:

30.9.24 30.9.23
£    £   
Bank loans - 30,067

The mortgage provided by Together Commercial Finance Limited has been repaid and the charges removed.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100

11. GOING CONCERN

The Directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis in preparing the annual financial statements.