Company Registration No. 13781708 (England and Wales)
J A M SISTERS PROPERTY LIMITED
Unaudited accounts
for the year ended 31 December 2024
J A M SISTERS PROPERTY LIMITED
Unaudited accounts
Contents
J A M SISTERS PROPERTY LIMITED
Company Information
for the year ended 31 December 2024
Director
Mrs Tahira Ajaib-Hussain
Company Number
13781708 (England and Wales)
Registered Office
St. Peters Chambers
2-4 Primitive Street
Huddersfield
HD1 1QZ
United Kingdom
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
J A M SISTERS PROPERTY LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
238,000
238,000
Cash at bank and in hand
467
3,387
Creditors: amounts falling due within one year
(650)
(650)
Net current (liabilities)/assets
(183)
2,737
Total assets less current liabilities
237,817
240,737
Creditors: amounts falling due after more than one year
(254,267)
(248,750)
Net liabilities
(16,450)
(8,013)
Called up share capital
100
100
Profit and loss account
(16,550)
(8,113)
Shareholders' funds
(16,450)
(8,013)
For the year ending 31 December 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 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 and authorised for issue on 25 July 2025 and were signed on its behalf by
Mrs Tahira Ajaib-Hussain
Director
Company Registration No. 13781708
J A M SISTERS PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
J A M SISTERS PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13781708. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 31 December 2024
238,000
At 31 December 2024
238,000
At 31 December 2023
238,000
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
174,780
174,780
Loans from directors
79,487
73,970
J A M SISTERS PROPERTY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).