29 January 2024 false No description of principal activity Taxfiler 2024.6 15449372business:PrivateLimitedCompanyLtd2024-01-292025-03-31 154493722024-01-28 154493722024-01-292025-03-31 15449372business:AuditExempt-NoAccountantsReport2024-01-292025-03-31 15449372business:FilletedAccounts2024-01-292025-03-31 154493722025-03-31 15449372business:Director12024-01-292025-03-31 15449372business:Director22024-01-292025-03-31 15449372business:RegisteredOffice2024-01-292025-03-31 15449372core:WithinOneYear2025-03-31 15449372core:AfterOneYear2025-03-31 15449372core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15449372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15449372core:PreviouslyStatedAmount2025-03-31 15449372business:SmallEntities2024-01-292025-03-31 15449372countries:EnglandWales2024-01-292025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15449372 (England and Wales)
JSTKB Properties Ltd Unaudited accounts for the period from 29 January 2024 to 31 March 2025
JSTKB Properties Ltd Unaudited accounts Contents
Page
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JSTKB Properties Ltd Company Information for the period from 29 January 2024 to 31 March 2025
Directors
Talvir Kaur Bhamrah Jaskiran Singh Bhamrah
Company Number
15449372 (England and Wales)
Registered Office
19 Centenary Road Middleton Cheney Banbury OX17 2SJ England
Accountants
The Swan Partnership LLP 47 Royal Avenue Scarborough North Yorkshire YO11 2LS
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JSTKB Properties Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Investment property
192,537 
Current assets
Cash at bank and in hand
5,378 
Creditors: amounts falling due within one year
(84,751)
Net current liabilities
(79,373)
Total assets less current liabilities
113,164 
Creditors: amounts falling due after more than one year
(112,550)
Net assets
614 
Capital and reserves
Called up share capital
100 
Profit and loss account
514 
Shareholders' funds
614 
For the period ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by
Jaskiran Singh Bhamrah Director Company Registration No. 15449372
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JSTKB Properties Ltd Notes to the Accounts for the period from 29 January 2024 to 31 March 2025
1
Statutory information
JSTKB Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15449372. The registered office is 19 Centenary Road, Middleton Cheney, Banbury, OX17 2SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
192,537 
At 31 March 2025
192,537 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
120 
Loans from directors
83,731 
Accruals
900 
84,751 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
112,550 
7
Average number of employees
During the period the average number of employees was 0.
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