1 July 2023 false No description of principal activity Taxfiler 2024.6 00763590business:PrivateLimitedCompanyLtd2023-07-012024-06-30 007635902023-06-30 007635902023-07-012024-06-30 00763590business:AuditExemptWithAccountantsReport2023-07-012024-06-30 00763590business:FilletedAccounts2023-07-012024-06-30 007635902024-06-30 00763590business:Director12023-07-012024-06-30 00763590business:RegisteredOffice2023-07-012024-06-30 007635902023-06-30 00763590core:WithinOneYear2024-06-30 00763590core:WithinOneYear2023-06-30 00763590countries:EnglandWales2023-07-012024-06-30 007635902022-07-012023-06-30 00763590business:Micro-entities2023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 00763590 (England and Wales)
Jane Delaney Properties Limited Unaudited accounts for the year ended 30 June 2024
Jane Delaney Properties Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
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Jane Delaney Properties Limited Company Information for the year ended 30 June 2024
Director
Mrs Jane Delaney
Company Number
00763590 (England and Wales)
Registered Office
12 HARDWICK ROAD EASTBOURNE EAST SUSSEX BN21 4NY
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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Jane Delaney Properties Limited Accountants' report
Accountants' report to the director of Jane Delaney Properties Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX 12 July 2025
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Jane Delaney Properties Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
2,406,352 
2,332,643 
Current assets
190,077 
268,063 
Prepayments and accrued income
1,201 
855 
Creditors: amounts falling due within one year
(18,337)
(5,865)
Net current assets
172,941 
263,053 
Total assets less current liabilities
2,579,293 
2,595,696 
Accruals and deferred income
(4,999)
(4,730)
Net assets
2,574,294 
2,590,966 
Capital and reserves
2,574,294 
2,590,966 
NOTES TO THE ACCOUNTS
1 Statutory information
Jane Delaney Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 00763590. The registered office is 12 HARDWICK ROAD, EASTBOURNE, EAST SUSSEX, BN21 4NY.
2 Director's advances, credit and guarantees
Within other debtors is amounts owed by the Director on their loan account, repayable on demand. Interest is charged on loan balances exceeding £10,000 at any point during the year at an average 7.5% Mrs J Delaney 2024 Balance £(830), Advanced £270, Repaid £ , Balance (£1,130) 2023 Balance £12,817, Advanced £12,885, Repaid £ (24842) , Balance (£830)
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Jane Delaney Properties Limited Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 July 2025
Mrs Jane Delaney Director Company Registration No. 00763590
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