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JBHOMEINVESTMENTS LTD

Registered Number
14658954
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

JBHOMEINVESTMENTS LTD
Company Information
for the period from 13 February 2023 to 29 February 2024

Director

BAKER, Jay

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

14658954 (England and Wales)
JBHOMEINVESTMENTS LTD
Statement of Financial Position
29 February 2024

Notes

2024

£

£

Fixed assets
Tangible assets3142,704
142,704
Current assets
Cash at bank and on hand404
404
Creditors amounts falling due within one year4(66,910)
Net current assets (liabilities)(66,506)
Total assets less current liabilities76,198
Creditors amounts falling due after one year5(101,250)
Net assets(25,052)
Capital and reserves
Called up share capital1
Profit and loss account(25,053)
Shareholders' funds(25,052)
The financial statements were approved and authorised for issue by the Director on 9 May 2025, and are signed on its behalf by:
BAKER, Jay
Director
Registered Company No. 14658954
JBHOMEINVESTMENTS LTD
Notes to the Financial Statements
for the period ended 29 February 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.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
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:
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions142,704142,704
At 29 February 24142,704142,704
Net book value
At 29 February 24142,704142,704
At 12 February 23--
4.Creditors: amounts due within one year

2024

£
Other creditors66,250
Accrued liabilities and deferred income660
Total66,910
5.Creditors: amounts due after one year

2024

£
Bank borrowings and overdrafts101,250
Total101,250
6.Secured creditors
The company has loans secured over a fixed charge with a negative pledge over the the property known as, 31 Ynys Street, Port Talbot, SA13 1YW.