REGISTERED NUMBER: 08200609

Report of the Director and

Unaudited Financial Statements for the Year Ended 30 November 2024

for

Mr.jjv Property Services Ltd

Page

Report of the Director

1

Balance Sheet

2

Notes to the Financial Statements

3

The director presents his report with the financial statements of the company for the year ended 30 November 2024.

Director

Kanagasaba Vigneswaran held office during the whole of the period from 1 December 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:

Kanagasaba Vigneswaran - Director

3 September 2025

Current assets

Debtors

4

59,301

46,867

Cash at bank

-

295

59,301

47,162

Creditors

Amounts falling due within one year

5

(13,339

)

(1,200

)

Net current assets

45,962

45,962

Total assets less current liabilities

45,962

45,962

Capital and reserves

Called up share capital

36

36

Retained earnings

45,926

45,926

Shareholders' funds

45,962

45,962

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 September 2025 and were signed by:

Kanagasaba Vigneswaran - Director

1.	Statutory information

Mr.jjv Property Services Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number:

08200609

Registered office:

46 Blakes Avenue

New Malden

Surrey

KT3 6RL

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4.

Debtors: amounts falling due within one year

30.11.24

30.11.23

£

£

Trade debtors

12,434

46,867

Other debtors

46,867

-

59,301

46,867

5.

Creditors: amounts falling due within one year

30.11.24

30.11.23

£

£

Bank loans and overdrafts

9,639

-

Trade creditors

1

-

Other creditors

2,699

-

Accrued expenses

1,000

1,200

13,339

1,200