JASMINE PLACE (BALSALL COMMON) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
04999905 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

JASMINE PLACE (BALSALL COMMON) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Directors report
Profit and loss
Balance sheet
Additional notes

JASMINE PLACE (BALSALL COMMON) MANAGEMENT COMPANY LIMITED

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal activities of the company

The principal activity of the company in the year under review was that of management and administration on a non-profit making basis of the Communal areas relating to the development at Brickyard Close. On behalf of the Property owners, lessees and tenants.



Directors

The director shown below has held office during the whole of the period from
1 January 2024 to 31 December 2024

Jasbir Bilen


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 September 2025

And signed on behalf of the board by:
Name: Jasbir Bilen
Status: Director

JASMINE PLACE (BALSALL COMMON) MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 5,191 4,741
Cost of sales: 0 0
Gross profit(or loss): 5,191 4,741
Distribution costs: 0 0
Administrative expenses: ( 6,668 ) ( 3,855 )
Other operating income: 0 0
Operating profit(or loss): (1,477) 886
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 99 ) ( 101 )
Profit(or loss) before tax: (1,576) 785
Tax: 0 0
Profit(or loss) for the financial year: (1,576) 785

JASMINE PLACE (BALSALL COMMON) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 7,009 8,539
Investments:   0 0
Total current assets: 7,009 8,539
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 7,009 8,539
Total assets less current liabilities: 7,009 8,539
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 7,009 8,539
Members' funds
Profit and loss account: 7,009 8,539
Total members' funds: 7,009 8,539

The notes form part of these financial statements

JASMINE PLACE (BALSALL COMMON) MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: Jasbir Bilen
Status: Director

The notes form part of these financial statements

JASMINE PLACE (BALSALL COMMON) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JASMINE PLACE (BALSALL COMMON) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1