Registration number:
JPD Property Holdings Ltd
for the Period from 10 November 2023 to 30 November 2024
JPD Property Holdings Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
JPD Property Holdings Ltd
Company Information
Director |
Mr JP Duddy |
Registered office |
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Accountants |
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JPD Property Holdings Ltd
(Registration number: 15276383)
Balance Sheet as at 30 November 2024
Note |
2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
1 |
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Retained earnings |
(2,565) |
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Shareholders' deficit |
(2,564) |
For the financial period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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JPD Property Holdings Ltd
Notes to the Unaudited Financial Statements for the Period from 10 November 2023 to 30 November 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Freehold Property |
Nil |
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
JPD Property Holdings Ltd
Notes to the Unaudited Financial Statements for the Period from 10 November 2023 to 30 November 2024
Tangible assets |
Long leasehold land and buildings |
Total |
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Cost or valuation |
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Additions |
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At 30 November 2024 |
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Depreciation |
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Carrying amount |
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At 30 November 2024 |
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Included within the net book value of land and buildings above is £364,780 in respect of long leasehold land and buildings.
Creditors |
Creditors: amounts falling due within one year
2024 |
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Due within one year |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
Note |
2024 |
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Due after one year |
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Loans and borrowings |
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Loans and borrowings |
Non-current loans and borrowings
2024 |
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Other borrowings |
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