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REGISTERED NUMBER: 13396139 (England and Wales)















Financial Statements for the Year Ended 31 August 2024

for

JPP Properties Ltd

JPP Properties Ltd (Registered number: 13396139)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JPP Properties Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: J E Peters
C J Peters





REGISTERED OFFICE: 4 Reading Road
Pangbourne
Reading
Berkshire
RG8 7LY





REGISTERED NUMBER: 13396139 (England and Wales)





ACCOUNTANTS: Geoffrey Cole & Co
4 Reading Road
Pangbourne
Reading
Berkshire
RG8 7LY

JPP Properties Ltd (Registered number: 13396139)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 110 100

CURRENT ASSETS
Debtors 5 3,175,846 36,459
Cash at bank 2,392,199 5,304,767
5,568,045 5,341,226
CREDITORS
Amounts falling due within one year 6 39,731 17,663
NET CURRENT ASSETS 5,528,314 5,323,563
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,528,424

5,323,663

CAPITAL AND RESERVES
Called up share capital 5,000,000 5,000,000
Retained earnings 528,424 323,663
5,528,424 5,323,663

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 5 March 2025 and were signed on its behalf by:





C J Peters - Director


JPP Properties Ltd (Registered number: 13396139)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

JPP Properties Ltd 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakin
£   
COST
At 1 September 2023 100
Additions 60
Disposals (50 )
At 31 August 2024 110
NET BOOK VALUE
At 31 August 2024 110
At 31 August 2023 100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by joint ventures 2,161,283 -
Other debtors 991,917 15,000
Prepayments and accrued income 22,646 21,459
3,175,846 36,459

JPP Properties Ltd (Registered number: 13396139)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to joint ventures 50 100
Tax 37,281 16,263
Accruals and deferred income 2,400 1,300
39,731 17,663