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REGISTERED NUMBER: 15541254 (England and Wales)











FINANCIAL STATEMENTS

FOR THE PERIOD 5 MARCH 2024 TO 31 MARCH 2025

FOR

JA PROPERTY (YORK) LTD

JA PROPERTY (YORK) LTD (REGISTERED NUMBER: 15541254)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 MARCH 2024 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JA PROPERTY (YORK) LTD

COMPANY INFORMATION
FOR THE PERIOD 5 MARCH 2024 TO 31 MARCH 2025







DIRECTOR: J R Armstrong





REGISTERED OFFICE: 139 Thief Lane
York
North Yorkshire
YO10 3HX





REGISTERED NUMBER: 15541254 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

JA PROPERTY (YORK) LTD (REGISTERED NUMBER: 15541254)

BALANCE SHEET
31 MARCH 2025

Notes £    £   
FIXED ASSETS
Investment property 4 251,913

CURRENT ASSETS
Debtors 5 8,959
Cash at bank 692
9,651
CREDITORS
Amounts falling due within one year 6 262,042
NET CURRENT LIABILITIES (252,391 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(478

)

CAPITAL AND RESERVES
Called up share capital 8 1
Retained earnings (479 )
SHAREHOLDERS' FUNDS (478 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 June 2025 and were signed by:





J R Armstrong - Director


JA PROPERTY (YORK) LTD (REGISTERED NUMBER: 15541254)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 MARCH 2024 TO 31 MARCH 2025

1. STATUTORY INFORMATION

JA Property (York) Ltd 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.

The accounts have been prepared on a going concern basis, the validity of which is dependent upon the continued financial support of the director shareholders. The director shareholders of the company have confirmed that this support will continue.

Turnover
Turnover represents net invoiced rents received, and is recognised on the exchange of services.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the statement of income and retained earnings.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

JA PROPERTY (YORK) LTD (REGISTERED NUMBER: 15541254)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 5 MARCH 2024 TO 31 MARCH 2025

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 251,913
At 31 March 2025 251,913
NET BOOK VALUE
At 31 March 2025 251,913

The director has reviewed the valuation of the property to reflect the market value at cost as at 31 March 2025.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 8,959

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to associates 78,000
Other creditors 184,042
262,042

7. SECURED DEBTS

The following secured debts are included within creditors:

£   
Other loans 182,578

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2025:

£   
J R Armstrong
Balance outstanding at start of period -
Amounts advanced 9,951
Amounts repaid (992 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 8,959