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REGISTERED NUMBER: 14499463 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Jjbe Estates Ltd

Jjbe Estates Ltd (Registered number: 14499463)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Jjbe Estates Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: J M Warne





REGISTERED OFFICE: C/o Holtram Tlpi Ltd Trident House
Trident Business Park
Didcot
United Kingdom
OX11 7HJ





REGISTERED NUMBER: 14499463 (England and Wales)






Jjbe Estates Ltd (Registered number: 14499463)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,255 1,255
Investment property 5 388,774 388,774
390,029 390,029

CURRENT ASSETS
Debtors 6 31,140 10
Cash at bank 1,376 -
32,516 10
CREDITORS
Amounts falling due within one year 7 7,426 3,214
NET CURRENT ASSETS/(LIABILITIES) 25,090 (3,204 )
TOTAL ASSETS LESS CURRENT LIABILITIES 415,119 386,825

CREDITORS
Amounts falling due after more than one year 8 - 1,255
NET ASSETS 415,119 385,570

CAPITAL AND RESERVES
Called up share capital 9 9
Retained earnings 415,110 385,561
SHAREHOLDERS' FUNDS 415,119 385,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

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 28 July 2025 and were signed by:





J M Warne - Director


Jjbe Estates Ltd (Registered number: 14499463)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 December 2023
and 30 November 2024 1,255
NET BOOK VALUE
At 30 November 2024 1,255
At 30 November 2023 1,255

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023
and 30 November 2024 388,774
NET BOOK VALUE
At 30 November 2024 388,774
At 30 November 2023 388,774

6. DEBTORS
30.11.24 30.11.23
£    £   
Amounts falling due within one year:
Other debtors 31,140 -

Amounts falling due after more than one year:
Other debtors - 10

Aggregate amounts 31,140 10

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 6,171 3,214
Other creditors 1,255 -
7,426 3,214

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Other creditors - 1,255