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JVF PROPERTY HOLDING LIMITED

Registered Number
11726590
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

JVF PROPERTY HOLDING LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

BODY, Andrew Jonathan
MORRIS, Richard John Valentine
WELLS, Ralph Francis

Registered Address

Building 2a, D Site Kemble Airfield
Kemble
Cirencester
GL7 6BA

Registered Number

11726590 (England and Wales)
JVF PROPERTY HOLDING LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors52,56352,740
Cash at bank and on hand84,76685,067
137,329137,807
Creditors amounts falling due within one year(282)(1,902)
Net current assets (liabilities)137,047135,905
Total assets less current liabilities137,047135,905
Net assets137,047135,905
Capital and reserves
Called up share capital3030
Profit and loss account137,017135,875
Shareholders' funds137,047135,905
The financial statements were approved and authorised for issue by the Board of Directors on 17 March 2025, and are signed on its behalf by:
BODY, Andrew Jonathan
Director
Registered Company No. 11726590
JVF PROPERTY HOLDING LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year00