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Registered Number: 11598349
England and Wales

 

 

 

JEUR REALIES & INVESTMENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 694,745    690,710 
Investments 4 229,500    229,500 
924,245    920,210 
Current assets      
Debtors   506 
Cash at bank and in hand 31,728    64,505 
31,728    65,011 
Creditors: amount falling due within one year (11,605)   (6,603)
Net current assets 20,123    58,408 
 
Total assets less current liabilities 944,368    978,618 
Creditors: amount falling due after more than one year (784,246)   (855,934)
Net assets 160,122    122,684 
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account 160,118    122,680 
Shareholders' funds 160,122    122,684 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 March 2025 and were signed on its behalf by:


-------------------------------
Mr Rajendra Surana
Director
1
General Information
JEUR REALIES & INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11598349, registration address 74, PENDEEN HOUSE, FERRY COURT , CARDIFF, CF11 0AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 November 2023 690,710      690,710 
Additions 2,510    1,525    4,035 
Disposals    
At 31 October 2024 693,220    1,525    694,745 
Depreciation
At 01 November 2023    
Charge for year    
On disposals    
At 31 October 2024    
Net book values
Closing balance as at 31 October 2024 693,220    1,525    694,745 
Opening balance as at 01 November 2023 690,710      690,710 

The net book value of Land and Buildings includes £ 2,510 in respect of assets leased under finance leases or hire purchase contracts.

4.

Investments

Cost Loans to participating interests   Total
  £   £
At 01 November 2023 229,500    229,500 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2024 229,500    229,500 

2