Jain & Sons Properties Limited 09593536 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is property services. Digita Accounts Production Advanced 6.30.9574.0 true 09593536 2023-10-01 2024-09-30 09593536 2024-09-30 09593536 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09593536 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09593536 bus:Micro-entities 2023-10-01 2024-09-30 09593536 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09593536 bus:FilletedAccounts 2023-10-01 2024-09-30 09593536 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09593536 bus:RegisteredOffice 2023-10-01 2024-09-30 09593536 bus:Director1 2023-10-01 2024-09-30 09593536 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09593536 countries:EnglandWales 2023-10-01 2024-09-30 09593536 2022-10-01 2023-09-30 09593536 2023-09-30 09593536 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09593536 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09593536

Prepared for the registrar
 

Jain & Sons Properties Limited

Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Jain & Sons Properties Limited

(Registration number: 09593536)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,246,654

2,266,814

Current assets

1,037,968

1,038,120

Creditors: Amounts falling due within one year

(2,469,568)

(2,283,006)

Net current liabilities

(1,431,600)

(1,244,886)

Total assets less current liabilities

815,054

1,021,928

Creditors: Amounts falling due after more than one year

(797,778)

(932,495)

Accruals and deferred income

(900)

(900)

 

16,376

88,533

Capital and reserves

16,376

88,533

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stoneleigh House
166-168 Stourbridge Road
Dudley
West Midlands
DY1 2ER

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Jain & Sons Properties Limited

(Registration number: 09593536)
Balance Sheet as at 30 September 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 25 April 2025 and signed on its behalf by:
 

.........................................
S Jain
Director