IRIS Accounts Production v25.1.4.42 01402093 Board of Directors 30.11.23 29.11.24 29.11.24 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh014020932023-11-29014020932024-11-29014020932023-11-302024-11-29014020932022-11-29014020932022-11-302023-11-29014020932023-11-2901402093ns15:EnglandWales2023-11-302024-11-2901402093ns14:PoundSterling2023-11-302024-11-2901402093ns10:Director12023-11-302024-11-2901402093ns10:PrivateLimitedCompanyLtd2023-11-302024-11-2901402093ns10:SmallEntities2023-11-302024-11-2901402093ns10:AuditExempt-NoAccountantsReport2023-11-302024-11-2901402093ns10:SmallCompaniesRegimeForDirectorsReport2023-11-302024-11-2901402093ns10:SmallCompaniesRegimeForAccounts2023-11-302024-11-2901402093ns10:FullAccounts2023-11-302024-11-2901402093ns10:OrdinaryShareClass12023-11-302024-11-2901402093ns10:Director22023-11-302024-11-2901402093ns10:Director32023-11-302024-11-2901402093ns10:RegisteredOffice2023-11-302024-11-2901402093ns5:CurrentFinancialInstruments2024-11-2901402093ns5:CurrentFinancialInstruments2023-11-2901402093ns5:ShareCapital2024-11-2901402093ns5:ShareCapital2023-11-2901402093ns5:RetainedEarningsAccumulatedLosses2024-11-2901402093ns5:RetainedEarningsAccumulatedLosses2023-11-2901402093ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-2901402093ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-2901402093ns5:Non-currentFinancialInstruments2024-11-2901402093ns5:Non-currentFinancialInstruments2023-11-2901402093ns10:OrdinaryShareClass12024-11-2901402093ns5:RetainedEarningsAccumulatedLosses2023-11-2901402093ns5:RetainedEarningsAccumulatedLosses2023-11-302024-11-29
REGISTERED NUMBER: 01402093 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 29 November 2024

for

JAMAR PROPERTIES LIMITED

JAMAR PROPERTIES LIMITED (REGISTERED NUMBER: 01402093)






Contents of the Financial Statements
for the Year Ended 29 November 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


JAMAR PROPERTIES LIMITED

Company Information
for the Year Ended 29 November 2024







DIRECTORS: A.L.G Hill
Mrs C L Capewell
A J Hill



REGISTERED OFFICE: 573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



REGISTERED NUMBER: 01402093 (England and Wales)



ACCOUNTANTS: A K Papadamou & Co
Accountants & Tax Advisors
573 Chester Road
Sutton Coldfield
West Midlands
B73 5HU



BANKERS: Lloyds TSB PLC
776 Hagley Road West
Oldbury
Warley
West Midlands
B68 0PJ

JAMAR PROPERTIES LIMITED (REGISTERED NUMBER: 01402093)

Statement of Financial Position
29 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 141,176 141,316

CURRENT ASSETS
Debtors 5 39,634 42,172
Cash at bank 50,625 39,611
90,259 81,783
CREDITORS
Amounts falling due within one year 6 35,158 33,055
NET CURRENT ASSETS 55,101 48,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,277

190,044

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 196,177 189,944
SHAREHOLDERS' FUNDS 196,277 190,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 November 2024 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 15 August 2025 and were signed on its behalf by:





A.L.G Hill - Director


JAMAR PROPERTIES LIMITED (REGISTERED NUMBER: 01402093)

Notes to the Financial Statements
for the Year Ended 29 November 2024

1. STATUTORY INFORMATION

Jamar 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 30 November 2023 141,316
Disposals (140 )
At 29 November 2024 141,176
NET BOOK VALUE
At 29 November 2024 141,176
At 29 November 2023 141,316

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors 995 995
Prepayments and accrued income 631 385
1,626 1,380

Amounts falling due after more than one year:
Other debtors 38,008 40,792

Aggregate amounts 39,634 42,172

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 5,618 4,156
Directors' current accounts 28,418 28,419
Accrued expenses 1,122 480
35,158 33,055

JAMAR PROPERTIES LIMITED (REGISTERED NUMBER: 01402093)

Notes to the Financial Statements - continued
for the Year Ended 29 November 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 30 November 2023 189,944
Profit for the year 6,233
At 29 November 2024 196,177