Registered Number 12917185

JAAP PROPERTY MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2024

JAAP PROPERTY MANAGEMENT LIMITED Registered Number 12917185

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
212,493
212,493
Current Assets
6,407
5,235
Prepayments and accrued income
792
1,003
Creditors: amounts falling due within one year
(63,098)
(63,098)
Net current assets (liabilities)
(55,899)
(56,860)
Total assets less current liabilities
156,594
155,633
Creditors: amounts falling due after more than one year
(152,233)
(152,233)
Accruals and deferred income
(5,750)
(5,600)
Total net assets (liabilities)
(1,389)
(2,200)
Capital and reserves
(1,389)
(2,200)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2025

And signed on their behalf by:
Jagjit Takhar, Director

JAAP PROPERTY MANAGEMENT LIMITED Registered Number 12917185

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 0 0