| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 9 DECEMBER 2023 TO 31 DECEMBER 2024 |
| FOR |
| J I PROPERTY RENTALS LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 9 DECEMBER 2023 TO 31 DECEMBER 2024 |
| FOR |
| J I PROPERTY RENTALS LIMITED |
| J I PROPERTY RENTALS LIMITED (REGISTERED NUMBER: 15340393) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 9 DECEMBER 2023 TO 31 DECEMBER 2024 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| J I PROPERTY RENTALS LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 9 DECEMBER 2023 TO 31 DECEMBER 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| BANKERS: |
| 98 Victoria Street |
| London |
| SW1E 5JL |
| J I PROPERTY RENTALS LIMITED (REGISTERED NUMBER: 15340393) |
| ABRIDGED BALANCE SHEET |
| 31 DECEMBER 2024 |
| Notes | £ | £ |
| FIXED ASSETS |
| Investment property | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 6 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her 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. |
| J I PROPERTY RENTALS LIMITED (REGISTERED NUMBER: 15340393) |
| ABRIDGED BALANCE SHEET - continued |
| 31 DECEMBER 2024 |
| The financial statements were approved by the director and authorised for issue on |
| J I PROPERTY RENTALS LIMITED (REGISTERED NUMBER: 15340393) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 9 DECEMBER 2023 TO 31 DECEMBER 2024 |
| 1. | STATUTORY INFORMATION |
| J I Property Rentals Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on the going concern basis. |
| 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. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| Additions |
| At 31 December 2024 |
| NET BOOK VALUE |
| At 31 December 2024 |
| 5. | SECURED DEBTS |
| The following secured debts are included within creditors: |
| £ |
| Decentralised Capital Limited | 229,608 |
| Decentralised Capital Limited hold a charge over the company and a loan on the company property securing |
| all amounts due. |
| 6. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 | 1 |
| 1 Ordinary share of £1 was issued during the period |
| J I PROPERTY RENTALS LIMITED (REGISTERED NUMBER: 15340393) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 9 DECEMBER 2023 TO 31 DECEMBER 2024 |
| 7. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Mrs J Irving. |