J & E HOMES LIMITED

Company Registration Number:
11304536 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

J & E HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

J & E HOMES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Jaheda Shibley Khan
Registered office: 9
Perry Avenue
East Grinstead
GBR
RH19 2DJ
Company Registration Number: 11304536 (England and Wales)

J & E HOMES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Rental income

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Jaheda Shibley Khan

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Jaheda Shibley Khan
Status: Director

J & E HOMES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 12,600 10,800
Gross Profit or (Loss) 12,600 10,800
Distribution Costs ( 3,777 ) ( 2,720 )
Operating Profit or (Loss) 8,823 8,080
Interest Payable and Similar Charges ( 7,714 ) ( 6,868 )
Profit or (Loss) Before Tax 1,109 1,212
Profit or (Loss) for Period 1,109 1,212

The notes form part of these financial statements

J & E HOMES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 225,000 225,000
Total fixed assets: 225,000 225,000
Current assets
Debtors: 5 8,301 69
Cash at bank and in hand: 289 62
Total current assets: 8,590 131
Creditors: amounts falling due within one year: 6 ( 64,070 ) ( 65,004 )
Net current assets (liabilities): ( 55,480 ) ( 64,873 )
Total assets less current liabilities: 169,520 160,127
Creditors: amounts falling due after more than one year: 7 ( 177,239 ) ( 168,725 )
Total net assets (liabilities): ( 7,719 ) ( 8,598 )

The notes form part of these financial statements

J & E HOMES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 7,819 ) ( 8,698 )
Shareholders funds: ( 7,719 ) ( 8,598 )

For the year ending 30 April 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.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Jaheda Shibley Khan
Status: Director

The notes form part of these financial statements

J & E HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Sage50 Accounting Software

J & E HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    Zero Employee

J & E HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

J & E HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2023 225,000 225,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 225,000 225,000
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 225,000 225,000
Net book value at 30 April 2023 225,000 225,000

Property Value

J & E HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 8,301 69
Total 8,301 69

Remortgage. 3% fee added to existing mortgage loan account

J & E HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 64,070 65,004
Total 64,070 65,004

Director Laon Account

J & E HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 177,239 168,725
Total 177,239 168,725

Mortgage Account