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REGISTERED NUMBER: 09773053 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JAFFE PROPERTIES LIMITED

JAFFE PROPERTIES LIMITED (REGISTERED NUMBER: 09773053)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JAFFE PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: N J Deyong
D S Jaffe





REGISTERED OFFICE: 4th Floor, Charles House
108-110 Finchley Road
London
London
NW3 5JJ





REGISTERED NUMBER: 09773053 (England and Wales)





ACCOUNTANTS: Numera North Limited
4th Floor, Charles House
108-110 Finchley Road
London
London
NW3 5JJ

JAFFE PROPERTIES LIMITED (REGISTERED NUMBER: 09773053)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,551 9,102
Tangible assets 5 83,922 9,646
88,473 18,748

CURRENT ASSETS
Debtors 6 81,745 79,344
Cash at bank and in hand 16,808 7,054
98,553 86,398
CREDITORS
Amounts falling due within one year 7 76,304 70,606
NET CURRENT ASSETS 22,249 15,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,722

34,540

CREDITORS
Amounts falling due after more than one year 8 94,904 29,363
NET ASSETS 15,818 5,177

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings 15,813 5,172
15,818 5,177

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by:





D S Jaffe - Director


JAFFE PROPERTIES LIMITED (REGISTERED NUMBER: 09773053)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Jaffe Properties 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.

The presentation currency of the financial statements is the Pound Sterling (£) and rounded to the nearest £.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of ten years.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

JAFFE PROPERTIES LIMITED (REGISTERED NUMBER: 09773053)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 45,510 1,350 46,860
AMORTISATION
At 1 April 2024 36,408 1,350 37,758
Charge for year 4,551 - 4,551
At 31 March 2025 40,959 1,350 42,309
NET BOOK VALUE
At 31 March 2025 4,551 - 4,551
At 31 March 2024 9,102 - 9,102

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 51,134
Additions 96,716
At 31 March 2025 147,850
DEPRECIATION
At 1 April 2024 41,488
Charge for year 22,440
At 31 March 2025 63,928
NET BOOK VALUE
At 31 March 2025 83,922
At 31 March 2024 9,646

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 32,515 29,183
Other debtors 49,230 50,161
81,745 79,344

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 11,872 5,073
Hire purchase contracts 14,592 4,170
Trade creditors 12,265 14,460
Taxation and social security 29,362 37,402
Other creditors 8,213 9,501
76,304 70,606

JAFFE PROPERTIES LIMITED (REGISTERED NUMBER: 09773053)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 26,410 26,024
Hire purchase contracts 68,494 3,339
94,904 29,363

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
D S Jaffe
Balance outstanding at start of year 38,118 25,331
Amounts advanced 38,026 48,889
Amounts repaid (38,118 ) (36,102 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,026 38,118