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Company Registration No. 13915255 (England and Wales)
J J & A A PROPERTY INVESTMENT LTD Unaudited accounts for the year ended 28 February 2025
J J & A A PROPERTY INVESTMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J J & A A PROPERTY INVESTMENT LTD Company Information for the year ended 28 February 2025
Director
Janusz Sobczynski
Company Number
13915255 (England and Wales)
Registered Office
123 Lancelot Road Wembley Middlesex HA0 2PT England
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J J & A A PROPERTY INVESTMENT LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
387,405
387,405
Current assets
Cash at bank and in hand
3,150
2,602
Creditors: amounts falling due within one year
5
(922)
(1,191)
Net current assets
2,228
1,411
Total assets less current liabilities
389,633
388,816
Creditors: amounts falling due after more than one year
6
(386,750)
(386,750)
Net assets
2,883
2,066
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,783
1,966
Shareholders' funds
2,883
2,066
For the year ending 28 February 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2025 and were signed on its behalf by
Janusz Sobczynski Director Company Registration No. 13915255
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J J & A A PROPERTY INVESTMENT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
J J & A A PROPERTY INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13915255. The registered office is 123 Lancelot Road, Wembley, Middlesex, HA0 2PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 March 2024
387,405
At 28 February 2025
387,405
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
192
461
Loans from directors
80
80
Accruals
650
650
922
1,191
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
270,750
270,750
Other creditors
116,000
116,000
386,750
386,750
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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