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Registered Number: 13015342
JURG 108 PROPERTY LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

Jurg 108 Property Ltd Contents Page For the year ended 30 November 2024
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Jurg 108 Property Ltd Company Information For the year ended 30 November 2024
Director | Hugh Joachim Lopes-Holme
Registered Number | 13015342
Registered Office | 339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
Secretary | Hugh Joachim Lopes-Holme
1

Jurg 108 Property Ltd Accountants' Report For the year ended 30 November 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 30 November 2024 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 19 September 2025 2

Jurg 108 Property Ltd Statement of Financial Position As at 30 November 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 19,999 |  | 19,999
|  | 19,999 |  | 19,999
Current assets |  |  |
Debtors | 4 | 10,001 |  | 10,001
Cash at bank and in hand |  | 11 |  | 10
|  | 10,012 |  | 10,011
Creditors: amount falling due within one year | 5 | (415) |  | (1,070)
Net current assets |  | 9,597 |  | 8,941
Total assets less current liabilities |  | 29,596 |  | 28,940
Creditors: amount falling due after more than one year | 6 | (31,421) |  | (30,350)
Net assets |  | (1,825) |  | (1,410)
Capital and reserves |  |  |
Called up share capital |  | 11 |  | 11
Profit and loss account |  | (1,836) |  | (1,421)
Shareholders' funds |  | (1,825) |  | (1,410)
For the year ended 30 November 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 19 September 2025 and were signed by:
------------------------------- Hugh Joachim Lopes-Holme Director
3

Jurg 108 Property Ltd Notes to the Financial Statements For the year ended 30 November 2024
General Information Jurg 108 Property Ltd is a private company, limited by shares, registered in , registration number 13015342, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 December 2023 | 19,999 |  | 19,999
Additions | - |  | -
Disposals | - |  | -
At 30 November 2024 | 19,999 |  | 19,999
Depreciation
At 01 December 2023 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 November 2024 | - |  | -
Net book values
Closing balance as at 30 November 2024 | 19,999 |  | 19,999
Opening balance as at 01 December 2023 | 19,999 |  | 19,999
4. | Debtors: amounts falling due after one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Other Debtors | 10,001 |  | 10,001
| 10,001 |  | 10,001
5. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Accrued Expenses | 415 |  | 1,070
| 415 |  | 1,070
6. | Creditors: amount falling due after more than one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Other Creditors | 31,421 |  | 30,350
| 31,421 |  | 30,350
4