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Registered number: 12369844
Johda Property Ltd
Financial Statements
For The Year Ended 31 March 2025
THB LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12369844
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 237,427
Investments 5 50,000 50,000
50,000 287,427
CURRENT ASSETS
Debtors 6 3,140 -
Cash at bank and in hand 424,985 1,250
428,125 1,250
Creditors: Amounts Falling Due Within One Year 7 (55,250 ) (237,677 )
NET CURRENT ASSETS (LIABILITIES) 372,875 (236,427 )
TOTAL ASSETS LESS CURRENT LIABILITIES 422,875 51,000
NET ASSETS 422,875 51,000
CAPITAL AND RESERVES
Called up share capital 8 50,000 50,000
Profit and Loss Account 372,875 1,000
SHAREHOLDERS' FUNDS 422,875 51,000
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Walker
Director
12/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Johda Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12369844 . The registered office is Unit 17-19 walker way, Thornbury, South Gloucestershire, BS35 3US.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No Provide
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 237,427
Disposals (237,427 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 237,427
Page 3
Page 4
5. Investments
Subsidiaries
£
Cost
As at 1 April 2024 50,000
As at 31 March 2025 50,000
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 50,000
As at 1 April 2024 50,000
6. Debtors
2025 2024
£ £
Due within one year
VAT 3,140 -
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Intercompany -ACL Packaging 55,000 237,427
Directors' loan accounts 250 250
55,250 237,677
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 50,000 50,000
9. Related Party Transactions
At the end of the year the company owed an amount of £250 (2024 : £250) to its director
Page 4