2023-06-012024-05-312024-05-31false11975502JAWHAR PROPERTIES LTD2025-02-1468100falseiso4217:GBPxbrli:pure119755022023-06-01119755022024-05-31119755022023-06-012024-05-31119755022022-06-01119755022023-05-31119755022022-06-012023-05-3111975502bus:SmallEntities2023-06-012024-05-3111975502bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3111975502bus:FullAccounts2023-06-012024-05-3111975502bus:PrivateLimitedCompanyLtd2023-06-012024-05-3111975502core:WithinOneYear2024-05-3111975502core:AfterOneYear2024-05-3111975502core:WithinOneYear2023-05-3111975502core:AfterOneYear2023-05-3111975502core:ShareCapital2024-05-3111975502core:SharePremium2024-05-3111975502core:RevaluationReserve2024-05-3111975502core:OtherReservesSubtotal2024-05-3111975502core:RetainedEarningsAccumulatedLosses2024-05-3111975502core:ShareCapital2023-05-3111975502core:SharePremium2023-05-3111975502core:RevaluationReserve2023-05-3111975502core:OtherReservesSubtotal2023-05-3111975502core:RetainedEarningsAccumulatedLosses2023-05-3111975502core:LandBuildings2024-05-3111975502core:PlantMachinery2024-05-3111975502core:Vehicles2024-05-3111975502core:FurnitureFittings2024-05-3111975502core:OfficeEquipment2024-05-3111975502core:NetGoodwill2024-05-3111975502core:IntangibleAssetsOtherThanGoodwill2024-05-3111975502core:ListedExchangeTraded2024-05-3111975502core:UnlistedNon-exchangeTraded2024-05-3111975502core:LandBuildings2023-05-3111975502core:PlantMachinery2023-05-3111975502core:Vehicles2023-05-3111975502core:FurnitureFittings2023-05-3111975502core:OfficeEquipment2023-05-3111975502core:NetGoodwill2023-05-3111975502core:IntangibleAssetsOtherThanGoodwill2023-05-3111975502core:ListedExchangeTraded2023-05-3111975502core:UnlistedNon-exchangeTraded2023-05-3111975502core:LandBuildings2023-06-012024-05-3111975502core:PlantMachinery2023-06-012024-05-3111975502core:Vehicles2023-06-012024-05-3111975502core:FurnitureFittings2023-06-012024-05-3111975502core:OfficeEquipment2023-06-012024-05-3111975502core:NetGoodwill2023-06-012024-05-3111975502core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3111975502core:ListedExchangeTraded2023-06-012024-05-3111975502core:UnlistedNon-exchangeTraded2023-06-012024-05-3111975502core:MoreThanFiveYears2023-06-012024-05-3111975502core:Non-currentFinancialInstruments2024-05-3111975502core:Non-currentFinancialInstruments2023-05-3111975502dpl:CostSales2023-06-012024-05-3111975502dpl:DistributionCosts2023-06-012024-05-3111975502core:LandBuildings2023-06-012024-05-3111975502core:PlantMachinery2023-06-012024-05-3111975502core:Vehicles2023-06-012024-05-3111975502core:FurnitureFittings2023-06-012024-05-3111975502core:OfficeEquipment2023-06-012024-05-3111975502dpl:AdministrativeExpenses2023-06-012024-05-3111975502core:NetGoodwill2023-06-012024-05-3111975502core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3111975502dpl:GroupUndertakings2023-06-012024-05-3111975502dpl:ParticipatingInterests2023-06-012024-05-3111975502dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3111975502core:ListedExchangeTraded2023-06-012024-05-3111975502dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3111975502core:UnlistedNon-exchangeTraded2023-06-012024-05-3111975502dpl:CostSales2022-06-012023-05-3111975502dpl:DistributionCosts2022-06-012023-05-3111975502core:LandBuildings2022-06-012023-05-3111975502core:PlantMachinery2022-06-012023-05-3111975502core:Vehicles2022-06-012023-05-3111975502core:FurnitureFittings2022-06-012023-05-3111975502core:OfficeEquipment2022-06-012023-05-3111975502dpl:AdministrativeExpenses2022-06-012023-05-3111975502core:NetGoodwill2022-06-012023-05-3111975502core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3111975502dpl:GroupUndertakings2022-06-012023-05-3111975502dpl:ParticipatingInterests2022-06-012023-05-3111975502dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3111975502core:ListedExchangeTraded2022-06-012023-05-3111975502dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3111975502core:UnlistedNon-exchangeTraded2022-06-012023-05-3111975502core:NetGoodwill2024-05-3111975502core:IntangibleAssetsOtherThanGoodwill2024-05-3111975502core:LandBuildings2024-05-3111975502core:PlantMachinery2024-05-3111975502core:Vehicles2024-05-3111975502core:FurnitureFittings2024-05-3111975502core:OfficeEquipment2024-05-3111975502core:AfterOneYear2024-05-3111975502core:WithinOneYear2024-05-3111975502core:ListedExchangeTraded2024-05-3111975502core:UnlistedNon-exchangeTraded2024-05-3111975502core:ShareCapital2024-05-3111975502core:SharePremium2024-05-3111975502core:RevaluationReserve2024-05-3111975502core:OtherReservesSubtotal2024-05-3111975502core:RetainedEarningsAccumulatedLosses2024-05-3111975502core:NetGoodwill2023-05-3111975502core:IntangibleAssetsOtherThanGoodwill2023-05-3111975502core:LandBuildings2023-05-3111975502core:PlantMachinery2023-05-3111975502core:Vehicles2023-05-3111975502core:FurnitureFittings2023-05-3111975502core:OfficeEquipment2023-05-3111975502core:AfterOneYear2023-05-3111975502core:WithinOneYear2023-05-3111975502core:ListedExchangeTraded2023-05-3111975502core:UnlistedNon-exchangeTraded2023-05-3111975502core:ShareCapital2023-05-3111975502core:SharePremium2023-05-3111975502core:RevaluationReserve2023-05-3111975502core:OtherReservesSubtotal2023-05-3111975502core:RetainedEarningsAccumulatedLosses2023-05-3111975502core:NetGoodwill2022-06-0111975502core:IntangibleAssetsOtherThanGoodwill2022-06-0111975502core:LandBuildings2022-06-0111975502core:PlantMachinery2022-06-0111975502core:Vehicles2022-06-0111975502core:FurnitureFittings2022-06-0111975502core:OfficeEquipment2022-06-0111975502core:AfterOneYear2022-06-0111975502core:WithinOneYear2022-06-0111975502core:ListedExchangeTraded2022-06-0111975502core:UnlistedNon-exchangeTraded2022-06-0111975502core:ShareCapital2022-06-0111975502core:SharePremium2022-06-0111975502core:RevaluationReserve2022-06-0111975502core:OtherReservesSubtotal2022-06-0111975502core:RetainedEarningsAccumulatedLosses2022-06-0111975502core:AfterOneYear2023-06-012024-05-3111975502core:WithinOneYear2023-06-012024-05-3111975502core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3111975502core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3111975502core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3111975502core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3111975502core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3111975502core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3111975502core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3111975502core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3111975502core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3111975502core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3111975502core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3111975502core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3111975502core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3111975502core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3111975502core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3111975502core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3111975502core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3111975502core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3111975502core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3111975502core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3111975502core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3111975502core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3111975502core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3111975502core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3111975502core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3111975502core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3111975502core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3111975502bus:Director12023-06-012024-05-31

JAWHAR PROPERTIES LTD

Registered Number
11975502
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

JAWHAR PROPERTIES LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

MIAH, Mohammed Shohel

Registered Address

4 Kimbolton Road
Bedford
MK40 2NR

Registered Number

11975502 (England and Wales)
JAWHAR PROPERTIES LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3395,000395,000
395,000395,000
Current assets
Cash at bank and on hand3201,293
3201,293
Creditors amounts falling due within one year4(9,469)(6,690)
Net current assets (liabilities)(9,149)(5,397)
Total assets less current liabilities385,851389,603
Creditors amounts falling due after one year5(377,907)(394,764)
Net assets7,944(5,161)
Capital and reserves
Called up share capital100100
Profit and loss account7,844(5,261)
Shareholders' funds7,944(5,161)
The financial statements were approved and authorised for issue by the Director on 14 February 2025, and are signed on its behalf by:
MIAH, Mohammed Shohel
Director
Registered Company No. 11975502
JAWHAR PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 June 23395,000395,000
At 31 May 24395,000395,000
Net book value
At 31 May 24395,000395,000
At 31 May 23395,000395,000
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts6,2245,340
Taxation and social security1,763-
Accrued liabilities and deferred income1,4821,350
Total9,4696,690
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts270,995277,462
Other creditors106,912117,302
Total377,907394,764