9 August 2023 false No description of principal activity Taxfiler 2024.6 15060124business:PrivateLimitedCompanyLtd2023-08-092024-08-31 150601242023-08-08 150601242023-08-092024-08-31 15060124business:AuditExempt-NoAccountantsReport2023-08-092024-08-31 15060124business:FilletedAccounts2023-08-092024-08-31 150601242024-08-31 15060124core:WithinOneYear2024-08-31 15060124core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15060124core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15060124core:PreviouslyStatedAmount2024-08-31 15060124business:SmallEntities2023-08-092024-08-31 15060124business:Director12023-08-092024-08-31 15060124countries:EnglandWales2023-08-092024-08-31 15060124business:RegisteredOffice2023-08-092024-08-31 15060124core:LandBuildings2023-08-08 15060124core:LandBuildings2023-08-092024-08-31 15060124core:LandBuildings2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15060124 (England and Wales)
J. S. & A. Petrou Limited Unaudited accounts for the period from 9 August 2023 to 31 August 2024
J. S. & A. Petrou Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,171,000 
Current assets
Cash at bank and in hand
41,855 
Creditors: amounts falling due within one year
(8,268)
Net current assets
33,587 
Net assets
1,204,587 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,204,487 
Shareholders' funds
1,204,587 
For the period ending 31 August 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 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 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 of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Alexander Petrou Director Company Registration No. 15060124
- 2 -
J. S. & A. Petrou Limited Notes to the Accounts for the period from 9 August 2023 to 31 August 2024
1
Statutory information
J. S. & A. Petrou Limited is a private company, limited by shares, registered in England and Wales, registration number 15060124. The registered office is 37 St. Marks Road, Teddington, Middlesex, TW11 9DE, 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 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 9 August 2023
- 
Additions
1,171,000 
At 31 August 2024
1,171,000 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
1,171,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,879 
Accruals
389 
8,268 
6
Average number of employees
During the period the average number of employees was 0.
- 3 -