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Company registration number: 13041003
JP&K Property Limited
Unaudited filleted financial statements
30 November 2024
JP&K Property Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JP&K Property Limited
Directors and other information
Directors Mr Jayantibhai Parshottambhai Patel
Mrs Kokilaben Jayantibhai Patel
Secretary Mr Jayantibhai Patel
Company number 13041003
Registered office 36 Westrow Gardens
Ilford
IG3 9NF
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
JP&K Property Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of JP&K Property Limited
Year ended 30 November 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
30 August 2025
JP&K Property Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 1,332,062 1,331,808
_______ _______
Current assets 12,297 9,554
Creditors: amounts falling due within one year ( 1,230,100) ( 1,266,623)
_______ _______
Net current liabilities ( 1,217,803) ( 1,257,069)
_______ _______
Total assets less current liabilities 114,259 74,739
Accruals and deferred income ( 13,591) ( 13,271)
_______ _______
Net assets 100,668 61,468
_______ _______
Capital and reserves 100,668 61,468
_______ _______
Notes to the financial statements
JP&K Property Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors ( 492,701) 40,951 ( 451,750)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - ( 492,701) ( 492,701)
_______ _______ _______
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2025 , and are signed on behalf of the board by:
Mr Jayantibhai Parshottambhai Patel
Director
Company registration number: 13041003
The company is a private company limited by shares, registered in England and Wales.