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Registered number: 12364482

JOSHRU PROPERTIES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

JOSHRU PROPERTIES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Ruslan CHETRARU

Joshua James John COOPER

REGISTERED OFFICE

9 Merlin Close

Romford

RM5 3YB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12364482

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

JOSHRU PROPERTIES LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

JOSHRU PROPERTIES LTD

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				509,047				959,047
CURRENT ASSETS
Debtors		4		79,545				82,100
Cash at bank and in hand				30,864				3,559
				110,409				85,659
CREDITORS: Amounts falling due within one year		5		202,553				726,973
NET CURRENT LIABILITIES						(92,144)				(641,314)
TOTAL ASSETS LESS CURRENT LIABILITIES						416,903				317,733
CREDITORS: Amounts falling due after more than one year		6				340,923				357,102
NET ASSETS / (LIABILITIES)						75,980				(39,369)
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						75,880				(39,469)
SHAREHOLDERS' FUNDS						75,980				(39,369)
For the year ending 31/12/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/09/2025 and signed on their behalf by
.............................
Ruslan CHETRARU
Director

JOSHRU PROPERTIES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/01/2024		959,047		959,047
Disposals		(450,000)		(450,000)
At 31/12/2024		509,047		509,047
Depreciation
At 31/12/2024		-		-
Net Book Amounts
At 31/12/2024		509,047		509,047
At 31/12/2023		959,047		959,047

JOSHRU PROPERTIES LTD

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year:
Trade debtors				(2,555)		-
Other debtors				82,000		82,000
				79,445		82,000
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
Bank loans and overdrafts				-		357,834
Trade creditors				-		2,555
Taxation and social security				6,844		-
Other creditors				195,709		366,584
				202,553		726,973

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans and overdrafts				340,923		357,102
				340,923		357,102
Included in other creditors are:

JOSHRU PROPERTIES LTD

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
50 Ordinary shares of £1 each				50		50
50 Class B shares of £1 each				50		50
				100		100
New shares issued during period:
100 Ordinary shares of £1 each