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Company No: 12180021 (England and Wales)

HK & JS PROPERTY LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

HK & JS PROPERTY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

HK & JS PROPERTY LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2025
HK & JS PROPERTY LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2025
DIRECTORS Jaswinder Kaur Dhadli
Narinder Singh Dhadli
REGISTERED OFFICE Gascoyne House Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
IP28 6JY
United Kingdom
COMPANY NUMBER 12180021 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
HK & JS PROPERTY LIMITED

BALANCE SHEET

As at 30 April 2025
HK & JS PROPERTY LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2025
2025 2024
£ £
Fixed assets 848,171 848,171
Current assets 6,056 5,082
Creditors: amounts falling due within one year ( 163,057) ( 181,132)
Net current liabilities ( 157,001) ( 176,050)
Total assets less current liabilities 691,170 672,121
Creditors: amounts falling due after more than one year ( 637,321) ( 637,321)
Accruals and deferred income ( 1,164) ( 1,116)
Net assets 52,685 33,684
Capital and reserves 52,685 33,684

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Hk & Js Property Limited (registered number: 12180021) were approved and authorised for issue by the Board of Directors on 04 June 2025 and were signed on its behalf by:

Narinder Singh Dhadli
Director
HK & JS PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
HK & JS PROPERTY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12180021). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Guarantees and other financial commitments

The company has 4 charges held over each individual investment property