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Registration number: 06436930

JV Property Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

JV Property Services Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

JV Property Services Limited

Company Information

Director | Ms J Vermeulen

Company secretary | Miss Lucy Pollard

Registered office | 150B Bridge Street Wye Ashford Kent TN25 5DP

Accountants | Manningtons Victoria House The Moor Hawkhurst Cranbrook Kent TN18 4NR

JV Property Services Limited

(Registration number: 06436930)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 889 | 1,259
Current assets | 17,902 | 11,276
Creditors: Amounts falling due within one year | (4,886) | (4,732)
Net current assets | 13,016 | 6,544
Total assets less current liabilities | 13,905 | 7,803
Creditors: Amounts falling due after more than one year | (4,017) | (6,531)
Accruals and deferred income | (910) | (1,272)
| 8,978 | -
Capital and reserves | 8,978 | -

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
150B Bridge Street
Wye
Ashford
Kent
TN25 5DP
England

These financial statements were authorised for issue by the director on 25 August 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

JV Property Services Limited

(Registration number: 06436930)
Balance Sheet as at 31 December 2024

3 | Related party transactions

Transactions with the director

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
Ms J Vermeulen
| 10,924 | 3,940 | (10,924) | 3,940

Interest is charged on all overdrawn balance at the statutory rate.
All loans are repayable within 9 months of year end.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 August 2025

......................................... Ms J Vermeulen Director