Company Registration No. 15374926 (England and Wales)
Jarvis Build Properties Limited
Unaudited accounts
for the period from 29 December 2023 to 31 January 2025
Jarvis Build Properties Limited
Unaudited accounts
Contents
Jarvis Build Properties Limited
Company Information
for the period from 29 December 2023 to 31 January 2025
Directors
C J Drake
S Jarvis
Company Number
15374926 (England and Wales)
Registered Office
10 Artillery Passage
London
London
E1 7LJ
England
Accountants
Attire Accounting Limited
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Jarvis Build Properties Limited
for the period from 29 December 2023 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jarvis Build Properties Limited for the period from
29 December 2023 to
31 January 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Jarvis Build Properties Limited, as a body, in accordance with the terms of our engagement letter dated 29 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Jarvis Build Properties Limited and state those matters that we have agreed to state to the Board of Directors of Jarvis Build Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jarvis Build Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jarvis Build Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Jarvis Build Properties Limited. You consider that Jarvis Build Properties Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Jarvis Build Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited
Chartered Certified Accountants
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
29 September 2025
Jarvis Build Properties Limited
Statement of financial position
as at 31 January 2025
Investment property
437,193
Cash at bank and in hand
12,002
Creditors: amounts falling due within one year
(455,388)
Net current liabilities
(443,384)
Profit and loss account
(6,193)
Shareholders' funds
(6,191)
For the period ending 31 January 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 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
C J Drake
Director
Company Registration No. 15374926
Jarvis Build Properties Limited
Notes to the Accounts
for the period from 29 December 2023 to 31 January 2025
Jarvis Build Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15374926. The registered office is 10 Artillery Passage, London, London, E1 7LJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
At 31 January 2025
437,193
The investment property valuation was made by the directors and, in their opinion, this is an appropriate market value for the
properties as at the balance sheet date.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Jarvis Build Properties Limited
Notes to the Accounts
for the period from 29 December 2023 to 31 January 2025
7
Transactions with related parties
During the period the company received loans from Jarvis Build Limited, a company in which the directors S Jarvis and C J Drake are shareholders and S Jarvis is a director. Interest is charged at the Bank of England base rate and this loan is repayable on demand.
At the balance sheet date there was £454,428 owed to Jarvis Build Limited.
8
Average number of employees
During the period the average number of employees was 2.