Company registration number NI641710 (Northern Ireland)
JUST RELAX PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JUST RELAX PROPERTIES LTD
COMPANY INFORMATION
Director
Mr J Mahdjuri-Sabet
Company number
NI641710
Registered office
8 Falcon Heights
Newtownards
Co. Down
BT23 4GF
Accountants
Stanley Woods & Co
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
Business address
8 Falcon Heights
Newtownards
Co. Down
BT23 4GF
JUST RELAX PROPERTIES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JUST RELAX PROPERTIES LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
300,706
215,588
Current assets
31,733
24,410
Prepayments and accrued income
1,055
1,038
Creditors: amounts falling due within one year
(259,527)
(248,006)
Net current liabilities
(226,739)
(222,558)
Total assets less current liabilities
73,967
(6,970)
Net assets/(liabilities)
73,967
(6,970)
Capital and reserves
73,967
(6,970)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Revaluation of Investment Property
The apartment was revalued at the Balance Sheet date in line with guidance received from the company's agents.
JUST RELAX PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
Just Relax Properties Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 8 Falcon Heights, Newtownards, Co. Down, BT23 4GF.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 March 2025
Mr J Mahdjuri-Sabet
Director
Company registration number NI641710 (Northern Ireland)