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Company registration number: 10869506
Jubilee Property Management Limited
Unaudited filleted financial statements
31 July 2024
Jubilee Property Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jubilee Property Management Limited
Directors and other information
Directors Mr Kishore Parmar
Mrs Pramilla Parmar
Mr Raj Parmar
Company number 10869506
Registered office 8 Sonia Gardens
London
NW10 1AH
Jubilee Property Management Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 621 826
_______ _______
Current assets 111,399 112,559
Creditors: amounts falling due within one year ( 77,559) ( 91,190)
_______ _______
Net current assets 33,840 21,369
_______ _______
Total assets less current liabilities 34,461 22,195
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 33,561 21,295
_______ _______
Capital and reserves 33,561 21,295
_______ _______
Notes to the financial statements
Jubilee Property Management Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kishore Parmar ( 15,020) ( 978) ( 15,998)
Mrs Pramilla Parmar ( 16,797) ( 412) ( 17,209)
Mr Raj Parmar ( 13,570) 12,107 ( 1,463)
_______ _______ _______
( 45,387) 10,717 ( 34,670)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Kishore Parmar ( 12,896) ( 2,124) ( 15,020)
Mrs Pramilla Parmar ( 15,309) ( 1,488) ( 16,797)
Mr Raj Parmar ( 9,014) ( 4,556) ( 13,570)
_______ _______ _______
( 37,219) ( 8,168) ( 45,387)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2025 , and are signed on behalf of the board by:
Mr Kishore Parmar
Director
Company registration number: 10869506
The company is a private company limited by shares, registered in England & Wales.