JLST PROPERTY LTD

Company Registration Number:
12781587 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

JLST PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JLST PROPERTY LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 54
Colborne Way
Worcester Park
Surrey
England
KT4 8NG
Company Registration Number: 12781587 (England and Wales)

JLST PROPERTY LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 25,100 22,700
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 25,100 22,700
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 1,404 ) ( 2,695 )
Operating Profit or (Loss) 23,696 20,005
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 12,969 ) ( 13,071 )
Profit or (Loss) Before Tax 10,727 6,934
Tax on Profit ( 2,038 ) ( 1,317 )
Profit or (Loss) for Period 8,689 5,617

The notes form part of these financial statements

JLST PROPERTY LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 517,768 518,257
Total fixed assets: 517,768 518,257
Current assets
Cash at bank and in hand: 4,471 3,623
Total current assets: 4,471 3,623
Creditors: amounts falling due within one year: 5 ( 6,438 ) ( 5,367 )
Net current assets (liabilities): ( 1,967 ) ( 1,744 )
Total assets less current liabilities: 515,801 516,513
Creditors: amounts falling due after more than one year: 6 ( 491,909 ) ( 501,309 )
Total net assets (liabilities): 23,892 15,204

The notes form part of these financial statements

JLST PROPERTY LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 23,890 15,202
Shareholders funds: 23,892 15,204

For the year ending 31 July 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.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: Liang Zhao
Status: Director

The notes form part of these financial statements

JLST PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JLST PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

JLST PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

JLST PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 August 2023 517,139 1,118 518,257
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 517,139 1,118 518,257
Depreciation
At 01 August 2023 - - -
Charge for year - 489 489
On disposals - - -
Other adjustments - - -
At 31 July 2024 - 489 489
Net book value
At 31 July 2024 517,139 629 517,768
At 31 July 2023 517,139 1,118 518,257

JLST PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 4,400 4,050
Taxation and social security 2,038 1,317
Total 6,438 5,367

JLST PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 295,000 295,000
Other creditors 196,909 206,309
Total 491,909 501,309