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Company Registration No. 11253555 (England and Wales)
Jardim Property Ltd Unaudited accounts for the year ended 31 March 2024
Jardim Property Ltd Unaudited accounts Contents
Page
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Jardim Property Ltd Company Information for the year ended 31 March 2024
Director
Joao Ricardo Faria Jardim
Company Number
11253555 (England and Wales)
Registered Office
23 Rownhams Road Southampton Hampshire SO16 5DX England
Accountants
J G WANG & CO. Ltd 28 Friars Street Sudbury Suffolk CO10 2AA
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Jardim Property Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,103,332 
1,103,332 
Investments
100 
100 
1,103,432 
1,103,432 
Current assets
Debtors
1,500 
1,500 
Cash at bank and in hand
82,478 
37,121 
83,978 
38,621 
Creditors: amounts falling due within one year
(461,157)
(471,926)
Net current liabilities
(377,179)
(433,305)
Total assets less current liabilities
726,253 
670,127 
Creditors: amounts falling due after more than one year
(26,367)
(26,612)
Net assets
699,886 
643,515 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
699,786 
643,415 
Shareholders' funds
699,886 
643,515 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2025 and were signed on its behalf by
Joao Ricardo Faria Jardim Director Company Registration No. 11253555
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Jardim Property Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Jardim Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11253555. The registered office is 23 Rownhams Road, Southampton, Hampshire, SO16 5DX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,103,332 
At 31 March 2024
1,103,332 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
1,103,332 
At 31 March 2023
1,103,332 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
100 
Valuation at 31 March 2024
100 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
1,500 
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Jardim Property Ltd Notes to the Accounts for the year ended 31 March 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
9,849 
Trade creditors
479 
- 
Taxes and social security
15,222 
16,686 
Loans from directors
444,256 
444,191 
Accruals
1,200 
1,200 
461,157 
471,926 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,367 
26,612 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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