Registered number
11384464
JAUJAR INVESTMENTS LIMITED
Filleted Accounts
31 May 2024
JAUJAR INVESTMENTS LIMITED
Registered number: 11384464
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 6,293,088 6,293,088
Current assets
Debtors 4 390,110 392,607
Cash at bank and in hand 37,451 40,072
427,561 432,679
Creditors: amounts falling due within one year 5 (250,695) (295,618)
Net current assets 176,866 137,061
Total assets less current liabilities 6,469,954 6,430,149
Creditors: amounts falling due after more than one year 6 (2,012,831) (2,052,362)
Net assets 4,457,123 4,377,787
Capital and reserves
Called up share capital 2,000 2,000
Share premium 4,389,778 4,389,778
Profit and loss account 65,345 (13,991)
Shareholders' funds 4,457,123 4,377,787
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ajit Singh SIDHU
Director
Approved by the board on 24 February 2025
JAUJAR INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes (if applicable). Turnover represents the value of rent receivable.
Investment properties
Investment properties are revalued annually and the aggregate surplus or deficit is transferred to revaluation reserve. No depreciation is provided in respect of investment properties.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 June 2023 6,293,088
At 31 May 2024 6,293,088
Depreciation
At 31 May 2024 -
Net book value
At 31 May 2024 6,293,088
At 31 May 2023 6,293,088
Freehold land and buildings: 2024 2023
£ £
Historical cost 6,793,088 6,793,088
6,793,088 6,793,088
The investment properties were measured for fair value by the directors, and in their opinion the
fair value of the investment property is fairly stated.
4 Debtors 2024 2023
£ £
Trade debtors - 2,497
Deferred tax asset 125,000 125,000
Other debtors 265,110 265,110
390,110 392,607
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 43,313 45,925
Trade creditors 38,812 36,714
Taxation and social security costs 26,445 27,737
Directors' loan account 32,414 35,340
Other creditors 109,711 149,902
250,695 295,618
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 2,012,831 2,052,362
7 Loans 2024 2023
£ £
Creditors include:
Amounts payable otherwise than by instalment falling due for payment after more than five years 1,657,023 1,652,774
Instalments falling due for payment after more than five years 212,921 235,310
1,869,944 1,888,084
Secured bank loans 2,035,420 2,067,706
The bank loan is secured by first charge over the freehold land and buildings held by the company.
8 Off-balance sheet arrangements
The legal ownership and the loan obligations secured on the properties are registered in the names of the shareholders and their family whereas the beneficial ownership rests with the company.
9 Related party transactions
Management fee was paid £37,200 (2023: £37,200) to Jaujar Law Limited, a company incorporated in England and Wales. Jaujar Law Limited is controlled by a close member of the director Mr Bilhar Singh Sidhu's family.

Other debtors include unsecured loan £30,100 (2023: £30,100) to GK & BS Sidhu Properties Ltd; £20,010 (2023: £20,010) to Josh Lawson Limited and £215,000 (2023: £215,000) to Savera Investments Ltd. All three companies incorporated in England and Wales and controlled by the close family members of the director Mr Bilhar Singh Sidhu.

Other creditors include unsecured loan £2,100 (2023: £2,100) from Jaujar Enterprises Ltd; £36,024 (2023: £40,816) from Sidhu & Samra Properties Ltd; and £22,000 (2023: £46,000) from SK & MK Properties Ltd. All the companies were incorporated in England and Wales, and controlled by the close family members of the director Mr Bilhar Singh Sidhu.
10 Controlling party
During the period the company was controlled by Mr Jaujar Singh Sidhu and Mr Ajit Singh Sidhu.
11 Other information
JAUJAR INVESTMENTS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
3 Craneswater Park
Southall
UB2 5RW
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