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REGISTERED NUMBER: 04444135 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

JAVLIN HOMES LIMITED

JAVLIN HOMES LIMITED (REGISTERED NUMBER: 04444135)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JAVLIN HOMES LIMITED

COMPANY INFORMATION
for the year ended 31 MAY 2024







DIRECTORS: N A Jarvis
L A Jarvis





SECRETARY: White House Secretaries Limited





REGISTERED OFFICE: 1 High Street
Thatcham
Berks
RG19 3JG





REGISTERED NUMBER: 04444135 (England and Wales)





ACCOUNTANTS: C B Heslop And Company Limited
Chartered Accountants
1 High Street
Thatcham
Berks
RG19 3JG

JAVLIN HOMES LIMITED (REGISTERED NUMBER: 04444135)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,699 18,806

CURRENT ASSETS
Stocks 3,978,276 1,980,526
Debtors 5 123,185 6,738
Cash at bank 14,237 13,577
4,115,698 2,000,841
CREDITORS
Amounts falling due within one year 6 3,364,971 1,939,678
NET CURRENT ASSETS 750,727 61,163
TOTAL ASSETS LESS CURRENT
LIABILITIES

760,426

79,969

CREDITORS
Amounts falling due after more than one
year

7

(716,418

)

(26,696

)

PROVISIONS FOR LIABILITIES (2,425 ) (3,761 )
NET ASSETS 41,583 49,512

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 41,581 49,510
SHAREHOLDERS' FUNDS 41,583 49,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JAVLIN HOMES LIMITED (REGISTERED NUMBER: 04444135)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





N A Jarvis - Director


JAVLIN HOMES LIMITED (REGISTERED NUMBER: 04444135)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 MAY 2024

1. STATUTORY INFORMATION

Javlin Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Office equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Office
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023 29,577 4,625 8,342 42,544
Additions - - 499 499
At 31 May 2024 29,577 4,625 8,841 43,043
DEPRECIATION
At 1 June 2023 14,788 4,625 4,325 23,738
Charge for year 7,395 - 2,211 9,606
At 31 May 2024 22,183 4,625 6,536 33,344
NET BOOK VALUE
At 31 May 2024 7,394 - 2,305 9,699
At 31 May 2023 14,789 - 4,017 18,806

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 123,185 6,738

JAVLIN HOMES LIMITED (REGISTERED NUMBER: 04444135)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 MAY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 118,268 10,000
Trade creditors 330 3,941
Amounts owed to group undertakings 3,132,175 1,799,068
Taxation and social security 27,562 40,762
Other creditors 86,636 85,907
3,364,971 1,939,678

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 16,418 26,696
Other creditors 700,000 -
716,418 26,696

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
2 Ordinary 1 2 2

9. RESERVES
Retained
earnings
£   

At 1 June 2023 49,510
Deficit for the year (7,929 )
At 31 May 2024 41,581

10. CONTINGENT LIABILITIES

There were no contingent liabilities at the balance sheet date or at 31 May 2023.

11. RELATED PARTY DISCLOSURES

At the year end £3,132,175 (2023 : £1,799,068) is due to Javlin Estates Ltd, a related party.

12. ULTIMATE CONTROLLING PARTY

100% of the issued share capital is beneficially owned by Mr & Mrs N Jarvis.