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Registered number: 14035920

Jervis Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Jervis Properties Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
N Horowitz
Z Horowitz
REGISTERED OFFICE
69 Wargrave Avenue
London
N15 6TU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14035920
BANKERS
Metro Bank
SOLICITORS
Asserson Law
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Jervis Properties Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Jervis Properties Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets1,176,000599,431
CURRENT ASSETS
Debtors421,400-
Cash at bank and in hand6,4318,446
27,8318,446
CREDITORS: Amounts falling due within one year5407,670381,250
NET CURRENT LIABILITIES(379,839)(372,804)
TOTAL ASSETS LESS CURRENT LIABILITIES796,161226,627
CREDITORS: Amounts falling due after more than one year6775,125245,218
PROVISIONS FOR LIABILITIES AND CHARGES713,500-
NET ASSETS / (LIABILITIES)7,536(18,591)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account7,436(18,691)
SHAREHOLDERS' FUNDS7,536(18,591)
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/12/2024 and signed on their behalf by
.............................
Z Horowitz
Director

Jervis Properties Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/12/2023599,431599,431
Additions518,879518,879
Revaluation57,69057,690
At 30/11/20241,176,0001,176,000

Jervis Properties Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments21,400-
21,400-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors406,470380,470
Accruals1,200780
407,670381,250
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr775,125245,218
775,125245,218
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation13,500-
13,500-

Jervis Properties Limited

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by N Horowitz, one of the directors, by virtue of the fact that she holds 100% of the company's issued and called up, voting share capital.