2023-08-012024-07-312024-07-31false13758513JAXONS PROPERTY 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JAXONS PROPERTY LTD

Registered Number
13758513
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

JAXONS PROPERTY LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Jason William Jackson

Registered Address

9 St. Patricks Road
Yeovil
BA21 3EX

Registered Number

13758513 (England and Wales)
JAXONS PROPERTY LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37971,179
Investments4233,801233,801
234,598234,980
Current assets
Debtors598,328151,828
Cash at bank and on hand1445
98,342151,873
Creditors amounts falling due within one year6(232,430)(295,181)
Net current assets (liabilities)(134,088)(143,308)
Total assets less current liabilities100,51091,672
Creditors amounts falling due after one year7(168,300)(168,300)
Net assets(67,790)(76,628)
Capital and reserves
Called up share capital11
Profit and loss account(67,791)(76,629)
Shareholders' funds(67,790)(76,628)
The financial statements were approved and authorised for issue by the Board of Directors on 30 April 2025, and are signed on its behalf by:
Jason William Jackson
Director
Registered Company No. 13758513
JAXONS PROPERTY LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover comprises the fair value of the consideration received or receivable for property rental income in the ordinary course of the company’s activities
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
Investments
Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
2.Average number of employees
Monthly average number of persons employed by the Company during the year, including directors

20242023
Average number of employees during the year12
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 231,179
At 31 July 241,179
Depreciation and impairment
Charge for year382
At 31 July 24382
Net book value
At 31 July 24797
At 31 July 231,179
4.Fixed asset investments
The directors consider the valuation of the investment property purchased during the year to remain materially correct at the balance sheet date. There has been no valuation of investment property by an independent valuer.

Total

£
Cost or valuation
At 01 August 23233,801
At 31 July 24233,801
Net book value
At 31 July 24233,801
At 31 July 23233,801
5.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests97,328107,328
Other debtors1,00044,500
Total98,328151,828
6.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties165,063161,910
Taxation and social security19-
Other creditors64,664130,664
Accrued liabilities and deferred income2,6842,607
Total232,430295,181
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts168,300168,300
Total168,300168,300