JVLSR LTD

Company Registration Number:
15565930 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 15 March 2024

End date: 31 March 2025

JVLSR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JVLSR LTD

Profit And Loss Account

for the Period Ended 31 March 2025

13 months to 31 March 2025


£
Turnover: 4,750
Cost of sales: ( 641 )
Gross profit(or loss): 4,109
Operating profit(or loss): 4,109
Interest payable and similar charges: ( 4,435 )
Profit(or loss) before tax: (326)
Profit(or loss) for the financial year: (326)

JVLSR LTD

Balance sheet

As at 31 March 2025

Notes 13 months to 31 March 2025


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 381,000
Total fixed assets: 381,000
Current assets
Debtors:   0
Total current assets: 0
Prepayments and accrued income: 86
Net current assets (liabilities): 86
Total assets less current liabilities: 381,086
Creditors: amounts falling due after more than one year: 4 ( 285,750 )
Total net assets (liabilities): 95,336
Capital and reserves
Called up share capital: 1
Profit and loss account: 95,335
Total Shareholders' funds: 95,336

The notes form part of these financial statements

JVLSR LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 May 2025
and signed on behalf of the board by:

Name: John Ambler
Status: Director

The notes form part of these financial statements

JVLSR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    my policy establishes the principles for recognising, depreciating, and accounting for tangible assets in my business, to ensure compliance with UK financial reporting standards, depreciation is charged on straight line basis from month of acquisition to allocate cost, less estimated residual value over assets useful life

    Valuation information and policy

    policy shows that investment properties are measured at fair value at each reporting date, which is based on market conditions and determined through valuation

JVLSR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    13 months to 31 March 2025
    Average number of employees during the period 1

JVLSR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 381,000 381,000
Disposals
Revaluations
Transfers
At 31 March 2025 381,000 381,000
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 381,000 381,000

JVLSR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due after more than one year note

13 months to 31 March 2025
£
Bank loans and overdrafts 285,750
Total 285,750

JVLSR LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Loans to directors

Name of director receiving advance or credit: john ambler
Description of the transaction:
Loan from personal account of John Ambler to director John Ambler for purchase of properties
£
Balance at
Advances or credits made: 120,471
Advances or credits repaid:
Balance at 31 March 2025 120,471