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REGISTERED NUMBER: 01292788 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

J. K. L. PROPERTY LIMITED

J. K. L. PROPERTY LIMITED (REGISTERED NUMBER: 01292788)

Contents of the Financial Statements
for the year ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

J. K. L. PROPERTY LIMITED

Company Information
for the year ended 31 October 2024







Director: B N Habib





Registered office: C/O Cooper Parry
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 01292788 (England and Wales)

J. K. L. PROPERTY LIMITED (REGISTERED NUMBER: 01292788)

Balance Sheet
31 October 2024

2024 2023
Notes £ £
Current assets
Debtors 4 348,373 348,373

Creditors
Amounts falling due within one year 5 46,781 46,781
Net current assets 301,592 301,592
Total assets less current liabilities 301,592 301,592

Creditors
Amounts falling due after more than one
year

6

30,000

30,000
Net assets 271,592 271,592

Capital and reserves
Called up share capital 10,102 10,102
Share premium 448,921 448,921
Capital redemption reserve 2,531 2,531
Retained earnings (189,962 ) (189,962 )
Shareholders' funds 271,592 271,592

J. K. L. PROPERTY LIMITED (REGISTERED NUMBER: 01292788)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





B N Habib - Director


J. K. L. PROPERTY LIMITED (REGISTERED NUMBER: 01292788)

Notes to the Financial Statements
for the year ended 31 October 2024


1. Statutory information

J. K. L. Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern
The directors have made an assessment of the company's ability to continue as a going concern and have identified no material uncertainties that may cast a significant doubt on the ability of the company to continue as a going concern for the foreseeable future.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 348,373 348,373

5. Creditors: amounts falling due within one year
2024 2023
£ £
Other creditors 46,781 46,781

Included in other creditors above is a loan of £46,781 (2023 - £46,781) from B N Habib, the company director.

6. Creditors: amounts falling due after more than one year
2024 2023
£ £
Other creditors 30,000 30,000

7. Related party disclosures

At 31 October 2024, the company owed £348,373 (2023 - £348,373) to Legatum Limited, a company of which B N Habib is a director.