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REGISTERED NUMBER: 12334614 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Jlh Properties Ltd

Jlh Properties Ltd (Registered number: 12334614)






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

Chartered Accountants' Report 5

Jlh Properties Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs Lucy F Eltom-Mansour
Dr Lydia Hanna
Ms J J Z Hanna
Mr John Hanna





REGISTERED OFFICE: Asm House
103a Keymer Road
Hassocks
United Kingdom
BN6 8QL





REGISTERED NUMBER: 12334614 (England and Wales)

Jlh Properties Ltd (Registered number: 12334614)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 7,060,000 5,850,000

CURRENT ASSETS
Cash at bank 38,625 30,395

CREDITORS
Amounts falling due within one year 5 53,897 17,062
NET CURRENT (LIABILITIES)/ASSETS (15,272 ) 13,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,044,728

5,863,333

CREDITORS
Amounts falling due after more than one
year

6

6,871,777

5,709,149
NET ASSETS 172,951 154,184

CAPITAL AND RESERVES
Called up share capital 115 115
Retained earnings 7 172,836 154,069
SHAREHOLDERS' FUNDS 172,951 154,184

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 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 27 August 2025 and were signed on its behalf by:



Mr John Hanna - Director


Jlh Properties Ltd (Registered number: 12334614)

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

1. STATUTORY INFORMATION

Jlh Properties 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.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023 5,850,000
Additions 1,210,000
At 30 November 2024 7,060,000
NET BOOK VALUE
At 30 November 2024 7,060,000
At 30 November 2023 5,850,000

Jlh Properties Ltd (Registered number: 12334614)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 7,217 15,562
Other creditors 46,680 1,500
53,897 17,062

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Other creditors 6,871,777 5,709,149

7. RESERVES
Retained
earnings
£   

At 1 December 2023 154,069
Profit for the year 30,767
Dividends (12,000 )
At 30 November 2024 172,836

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Jlh Properties Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jlh Properties Ltd for the year ended 30 November 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Jlh Properties Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jlh Properties Ltd and state those matters that we have agreed to state to the Board of Directors of Jlh Properties Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jlh Properties Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Jlh Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jlh Properties Ltd. You consider that Jlh Properties Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jlh Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






ASM Chartered Accountants
ASM House
103a Keymer Road
Hassocks
West Sussex
BN6 8QL


Date: .............................................