Properties JV Ltd Filleted Accounts Cover
Properties JV Ltd
Company No. 14116392
Unaudited Accounts
30 November 2024
Properties JV Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 30 November 2024.
Principal activities
The principal activity of the company during the period under review was Other letting and operating of own or leased real estate.
Director
The Director who served during the period was as follows:
I. Voinea
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I. Voinea
Director
17 January 2025
Properties JV Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
14116392
2024
2023
£
£
Current assets
1129,951
Creditors: Amounts falling due within one year
-
(130,000)
Net current liabilities
1
(49)
Total assets less current liabilities
1
(49)
Accruals and deferred income
-
(420)
1
(469)
Capital and reserves
1
(469)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
Advances and credits to directors
2024
£
At 1 June 2023
7,000
At 30 November 2024
7,000
4
General information
Properties JV Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14116392
Its registered office is:
3 Lancaster Road
Garstang
Preston
PR3 1JA
For the period ended 30 November 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 January 2025 and signed on its behalf by:
I. Voinea - Director
Properties JV Ltd1411639230 November 202401 June 2023false17 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Other letting and operating of own or leased real estate. 141163922023-06-012024-11-30141163922024-11-30141163922023-05-3114116392core:WithinOneYear2024-11-3014116392core:WithinOneYear2023-05-31141163922022-05-182023-05-31141163922023-06-0114116392countries:UnitedKingdom2023-06-012024-11-3014116392bus:RegisteredOffice2023-06-012024-11-3014116392bus:Micro-entities2023-06-012024-11-3014116392bus:FullAccounts2023-06-012024-11-3014116392bus:AuditExempt-NoAccountantsReport2023-06-012024-11-3014116392bus:Director12023-06-012024-11-3014116392bus:PrivateLimitedCompanyLtd2023-06-012024-11-30iso4217:GBPxbrli:pure