11739040falseBuying and selling of own real estate2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11739040

J&RU PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

J&RU PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Jana CHETRARU
Ruslan CHETRARU
REGISTERED OFFICE
9 Merlin Close
Romford
RM5 3YB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11739040
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

J&RU PROPERTIES LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J&RU PROPERTIES LTD

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3408,317408,317
CURRENT ASSETS
Debtors597,21597,215
Cash at bank and in hand167609
97,38297,824
CREDITORS: Amounts falling due within one year6366,155346,037
NET CURRENT LIABILITIES(268,773)(248,213)
TOTAL ASSETS LESS CURRENT LIABILITIES139,544160,104
CREDITORS: Amounts falling due after more than one year7-23,432
NET ASSETS139,544136,672
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account139,444136,572
SHAREHOLDERS' FUNDS139,544136,672
For the year ending 31/12/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/04/2025 and signed on their behalf by
.............................
Jana CHETRARU
Director

J&RU PROPERTIES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 31/12/2024--
Depreciation
At 01/01/2024(408,317)(408,317)
At 31/12/2024(408,317)(408,317)
Net Book Amounts
At 31/12/2024408,317408,317
At 31/12/2023408,317408,317

J&RU PROPERTIES LTD

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 31/12/2024--
5. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors97,11597,115
97,11597,115
Amounts falling due after more than one year:
Long term debtor100100
100100
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts302,305303,107
Trade creditors-27,507
Taxation and social security80815,423
Other creditors63,042-
366,155346,037

J&RU PROPERTIES LTD

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts-23,432
-23,432
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
50 Ordinary shares of £1 each5050
50 Class B shares of £1 each5050
100100