Jillywood Properties Limited


Directors	Joanne Dransfield
	Paul Dransfield


Registered Address	Jillywood Farm
	Bentley
	Beverley
	HU17 8PP


Registered Number	15078342 (England and Wales)

Statement of Financial Position
31 August 2024

	Notes	2024
		£	£
Current assets
Debtors	3	64,469
Cash at bank and on hand		859
		65,328
Creditors amounts falling due within one year	4	(61,660)
Net current assets (liabilities)			3,668
Total assets less current liabilities			3,668
Net assets			3,668
Capital and reserves
Called up share capital			100
Profit and loss account			3,568
Shareholders' funds			3,668

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 April 2025, and are signed on its behalf by:

Paul Dransfield
Director
Registered Company No. 15078342

Jillywood Properties Limited

Notes to the Financial Statements
for the period ended 31 August 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.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2.	Average number of employees


		2024
	Average number of employees during the year	2

3.	Debtors: amounts due within one year

		2024
		£
	Amounts owed by associates and joint ventures / participating interests	60,132
	Other debtors	4,337
	Total	64,469


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

4.	Creditors: amounts due within one year

		2024
		£
	Trade creditors / trade payables	12,426
	Taxation and social security	25,927
	Accrued liabilities and deferred income	23,307
	Total	61,660