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REGISTERED NUMBER: 11798489 (England and Wales)


Financial Statements for the Year Ended 31 January 2025

for

Jas Property Cardiff Ltd

Jas Property Cardiff Ltd (Registered number: 11798489)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Jas Property Cardiff Ltd

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Mr Amrik Singh





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 11798489 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Jas Property Cardiff Ltd (Registered number: 11798489)

Statement of Financial Position
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 514,554 514,554

CURRENT ASSETS
Cash at bank and in hand 6,126 5,517

CREDITORS
Amounts falling due within one year 5 167,384 149,914
NET CURRENT LIABILITIES (161,258 ) (144,397 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

353,296

370,157

CREDITORS
Amounts falling due after more than one
year

6

308,965

331,145
NET ASSETS 44,331 39,012

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 44,231 38,912
SHAREHOLDERS' FUNDS 44,331 39,012

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Jas Property Cardiff Ltd (Registered number: 11798489)

Statement of Financial Position - continued
31 January 2025


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 27 June 2025 and were signed by:





Mr Amrik Singh - Director


Jas Property Cardiff Ltd (Registered number: 11798489)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Jas Property Cardiff 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.

Turnover
Turnover represents gross sales of invoiced goods and services including Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. PROPERTY, PLANT AND EQUIPMENT
Land and
buildings
£   
COST
At 1 February 2024
and 31 January 2025 514,554
NET BOOK VALUE
At 31 January 2025 514,554
At 31 January 2024 514,554

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Other creditors 167,384 149,914

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans 308,965 331,145

Jas Property Cardiff Ltd (Registered number: 11798489)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
100 Ordinary £1 100 100