2023-11-01 2024-10-31 2024-10-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 12987812 2024-10-31 12987812 2023-10-31 12987812 2022-10-31 12987812 2023-11-01 2024-10-31 12987812 2022-11-01 2023-10-31 12987812 uk-cd-pres:AllEntityOfficers 2023-11-01 2024-10-31 12987812 uk-cd-pres:AllEntityOfficers 2022-11-01 2023-10-31 12987812 uk-cd-pres:CompanySecretary1 2023-11-01 2024-10-31 12987812 uk-cd-pres:CompanySecretaryDirector1 2023-11-01 2024-10-31 12987812 uk-cd-pres:CompanySecretaryDirector1 2024-10-31 12987812 uk-cd-pres:Director1 2023-11-01 2024-10-31 12987812 uk-cd-pres:Director1 2024-10-31 12987812 uk-cd-pres:AllOrdinaryShares 2024-10-31 12987812 uk-cd-pres:AllPreferenceShares 2024-10-31 12987812 uk-cd-pres:AllOrdinaryShares 2023-10-31 12987812 uk-cd-pres:AllPreferenceShares 2023-10-31 12987812 uk-cd-pres:AllOrdinaryShares 2023-11-01 2024-10-31 12987812 uk-cd-pres:AllPreferenceShares 2023-11-01 2024-10-31 12987812 uk-cd-pres:AllOrdinaryShares 2022-11-01 2023-10-31 12987812 uk-cd-pres:AllPreferenceShares 2022-11-01 2023-10-31 12987812 uk-cd-pres:RegisteredOffice 2023-11-01 2024-10-31 12987812 uk-cd-pres:EntityAccountantsOrAuditors 2024-10-31 12987812 uk-cd-pres:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 12987812 uk-cd-pres:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 12987812 uk-cd-pres:EntityBankers 2023-11-01 2024-10-31 12987812 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-11-01 2024-10-31 12987812 uk-countries:UnitedKingdom 2023-11-01 2024-10-31 12987812 uk-countries:Europe 2023-11-01 2024-10-31 12987812 uk-countries:NorthAmerica 2023-11-01 2024-10-31 12987812 uk-countries:OtherCountriesRegions 2023-11-01 2024-10-31 12987812 uk-countries:UnitedKingdom 2022-11-01 2023-10-31 12987812 uk-countries:Europe 2022-11-01 2023-10-31 12987812 uk-countries:NorthAmerica 2022-11-01 2023-10-31 12987812 uk-countries:OtherCountriesRegions 2022-11-01 2023-10-31 12987812 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-11-01 2024-10-31 12987812 uk-gaap-pt:LeasedTangibleFixedAssets 2023-11-01 2024-10-31 12987812 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-11-01 2023-10-31 12987812 uk-gaap-pt:LeasedTangibleFixedAssets 2022-11-01 2023-10-31 12987812 uk-gaap-pt:OwnedAssets 2023-11-01 2024-10-31 12987812 uk-gaap-pt:LeasedAssets 2023-11-01 2024-10-31 12987812 uk-gaap-pt:OwnedAssets 2022-11-01 2023-10-31 12987812 uk-gaap-pt:LeasedAssets 2022-11-01 2023-10-31 12987812 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-10-31 12987812 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-10-31 12987812 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-11-01 2024-10-31 12987812 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-11-01 2023-10-31 12987812 uk-gaap-pt:NetGoodwill 2023-10-31 12987812 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-10-31 12987812 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-10-31 12987812 uk-gaap-pt:OtherResidualIntangibleAssets 2023-10-31 12987812 uk-gaap-pt:NetGoodwill 2023-11-01 2024-10-31 12987812 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-11-01 2024-10-31 12987812 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-11-01 2024-10-31 12987812 uk-gaap-pt:OtherResidualIntangibleAssets 2023-11-01 2024-10-31 12987812 uk-gaap-pt:NetGoodwill 2024-10-31 12987812 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-10-31 12987812 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-10-31 12987812 uk-gaap-pt:OtherResidualIntangibleAssets 2024-10-31 12987812 uk-gaap-pt:Buildings 2023-11-01 2024-10-31 12987812 uk-gaap-pt:Land 2023-11-01 2024-10-31 12987812 uk-gaap-pt:LandBuildings 2023-10-31 12987812 uk-gaap-pt:PlantMachinery 2023-10-31 12987812 uk-gaap-pt:FurnitureFittings 2023-10-31 12987812 uk-gaap-pt:FurnitureFittings 2023-10-31 12987812 uk-gaap-pt:OfficeEquipment 2023-10-31 12987812 uk-gaap-pt:Vehicles 2023-10-31 12987812 uk-gaap-pt:LandBuildings 2023-11-01 2024-10-31 12987812 uk-gaap-pt:PlantMachinery 2023-11-01 2024-10-31 12987812 uk-gaap-pt:FurnitureFittings 2023-11-01 2024-10-31 12987812 uk-gaap-pt:FurnitureFittings 2023-11-01 2024-10-31 12987812 uk-gaap-pt:OfficeEquipment 2023-11-01 2024-10-31 12987812 uk-gaap-pt:Vehicles 2023-11-01 2024-10-31 12987812 uk-gaap-pt:LandBuildings 2024-10-31 12987812 uk-gaap-pt:PlantMachinery 2024-10-31 12987812 uk-gaap-pt:FurnitureFittings 2024-10-31 12987812 uk-gaap-pt:OfficeEquipment 2024-10-31 12987812 uk-gaap-pt:Vehicles 2024-10-31 12987812 uk-gaap-ptx:AdministrativeExpenses 2023-11-01 2024-10-31 12987812 uk-gaap-ptx:AdministrativeExpenses 2022-11-01 2023-10-31 12987812 uk-gaap-ptx:CostSales 2023-11-01 2024-10-31 12987812 uk-gaap-ptx:CostSales 2022-11-01 2023-10-31 12987812 uk-gaap-ptx:DistributionCosts 2023-11-01 2024-10-31 12987812 uk-gaap-ptx:DistributionCosts 2022-11-01 2023-10-31 12987812 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-10-31 12987812 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-10-31 12987812 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-10-31 12987812 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-10-31 12987812 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-10-31 12987812 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-10-31 12987812 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-10-31 12987812 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-10-31 12987812 uk-gaap-pt:CurrentFinancialInstruments 2024-10-31 12987812 uk-gaap-pt:CurrentFinancialInstruments 2023-10-31 12987812 uk-gaap-pt:WithinOneYear 2024-10-31 12987812 uk-gaap-pt:BetweenOneTwoYears 2024-10-31 12987812 uk-gaap-pt:BetweenTwoFiveYears 2024-10-31 12987812 uk-gaap-pt:MoreThanFiveYears 2024-10-31 12987812 uk-gaap-pt:AfterOneYear 2024-10-31 12987812 uk-gaap-pt:WithinOneYear 2023-10-31 12987812 uk-gaap-pt:BetweenOneTwoYears 2023-10-31 12987812 uk-gaap-pt:BetweenTwoFiveYears 2023-10-31 12987812 uk-gaap-pt:MoreThanFiveYears 2023-10-31 12987812 uk-gaap-pt:AfterOneYear 2023-10-31 12987812 uk-gaap-pt:ShareCapital 2024-10-31 12987812 uk-gaap-pt:SharePremium 2024-10-31 12987812 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-10-31 12987812 uk-gaap-pt:RevaluationReserve 2024-10-31 12987812 uk-gaap-pt:OtherReservesSubtotal 2024-10-31 12987812 uk-gaap-pt:ShareCapital 2023-10-31 12987812 uk-gaap-pt:SharePremium 2023-10-31 12987812 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-10-31 12987812 uk-gaap-pt:RevaluationReserve 2023-10-31 12987812 uk-gaap-pt:OtherReservesSubtotal 2023-10-31 12987812 1 2023-11-01 2024-10-31 12987812 2 2023-11-01 2024-10-31 12987812 uk-cd-pres:FRS102 2023-11-01 2024-10-31 12987812 uk-cd-pres:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12987812 uk-cd-pres:FullAccounts 2023-11-01 2024-10-31 12987812 uk-cd-pres:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Janset & Sude Property Limited
 
 
Company Registration Number
12987812
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2023
 
End date 31/10/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Janset & Sude Property Limited
 
Contents of the Financial Statements
for the Period Ended 31 October 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Janset & Sude Property Limited
Company Information
for the Period Ended 31 October 2024
 
Directors Ferit Samil Ercan
 
 
Registered office Unit 55, Hllgrove Business Park
Nazeing Road
Nazeing, Essex
EN9 2HB
 
Company Registration Number 12987812
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Janset & Sude Property Limited
 
Accountants' Report
for the Period Ended 31 October 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 October 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 October 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2025-01-13
Page 4
Janset & Sude Property Limited
Balance Sheet
for the Period Ended 31 October 2024
Company registration number 12987812
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 708,620 708,620
_______ _______
Total fixed assets 708,620 708,620
Current assets
Cash at bank and in hand 2,020 2,244
_______ _______
Total current assets/(liabilities) 2,020 2,244
Creditors
Creditors - amounts falling
due within one year 4 11,411 16,474
_______ _______
Net current assets (9,391) (14,230)
_______ _______
Total assets less current liabilities 699,229 694,390
_______ _______
Creditors - amounts falling
due after more than one year 5 679,532 676,015
_______ _______
Long term creditors 679,532 676,015
_____ _____
Net assets/(liabilities) 19,697 18,375
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 19,597 18,275
_____ _____
Total shareholders funds 19,697 18,375
 
 
 
 
 
 
 
 
 
Page 5
Janset & Sude Property Limited
 
Balance Sheet
for the Period Ended 31 October 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-13
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Ferit Samil Ercan
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 6
Janset & Sude Property Limited
Notes to the Financial Statements
for the Period Ended 31 October 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Janset & Sude Property Limited
Notes to the Financial Statements
for the Period Ended 31 October 2024
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 November 2023 708,620 708,620
______ ______
At 31 October 2024 708,620 708,620
Depreciation
At 1 November 2023
At 31 October 2024
Net book value
At 31 October 2024 708,620 708,620
At 31 October 2023 708,620 708,620
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Janset & Sude Property Limited
Notes to the Financial Statements
for the Period Ended 31 October 2024
3. Debtors 2024 2,023
_ _
Total
4. Creditors amounts falling due within one year 2024 2,023
Corporation tax 310 1,999
Other taxation and social security 2,304 2,310
Accruals and deferred income 500 3,868
Other creditors 8,297 8,297
_____ _____
Total 11,411 16,474
5. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 329,932 348,015
Other creditors 349,600 328,000
______ ______
Total 679,532 676,015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Janset & Sude Property Limited
Notes to the Financial Statements
for the Period Ended 31 October 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 November 2023 18,275
Profit/(Loss) for year 1,322
Dividends paid
_____
Retained Profit/(Loss) at 31 October 2024 19,597
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10