1 October 2023 false No description of principal activity Taxfiler 2024.6 12220167business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122201672023-09-30 122201672023-10-012024-09-30 12220167business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12220167business:FilletedAccounts2023-10-012024-09-30 122201672024-09-30 12220167business:Director12023-10-012024-09-30 12220167business:RegisteredOffice2023-10-012024-09-30 122201672023-09-30 12220167core:WithinOneYear2024-09-30 12220167core:WithinOneYear2023-09-30 12220167core:AfterOneYear2024-09-30 12220167core:AfterOneYear2023-09-30 12220167core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12220167core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12220167core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12220167core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12220167core:PreviouslyStatedAmount2024-09-30 12220167core:PreviouslyStatedAmount2023-09-30 12220167business:SmallEntities2023-10-012024-09-30 12220167countries:EnglandWales2023-10-012024-09-30 12220167core:LandBuildings2023-09-30 12220167core:LandBuildings2023-10-012024-09-30 12220167core:LandBuildings2024-09-30 122201672022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12220167 (England and Wales)
JL DEVELOPMENTS & CO (UK) LTD Unaudited accounts for the year ended 30 September 2024
JL DEVELOPMENTS & CO (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JL DEVELOPMENTS & CO (UK) LTD Company Information for the year ended 30 September 2024
Director
Janaed LONE
Company Number
12220167 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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JL DEVELOPMENTS & CO (UK) LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
334,135 
78,000 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
72,463 
161,630 
72,563 
161,730 
Creditors: amounts falling due within one year
6
(350,819)
(199,276)
Net current liabilities
(278,256)
(37,546)
Total assets less current liabilities
55,879 
40,454 
Creditors: amounts falling due after more than one year
7
(17,413)
(27,307)
Net assets
38,466 
13,147 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,366 
13,047 
Shareholders' funds
38,466 
13,147 
For the year ending 30 September 2024 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 12 September 2025 and were signed on its behalf by
Janaed LONE Director Company Registration No. 12220167
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JL DEVELOPMENTS & CO (UK) LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JL DEVELOPMENTS & CO (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12220167. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
78,000 
Additions
304,084 
Disposals
(47,949)
At 30 September 2024
334,135 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
334,135 
At 30 September 2023
78,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
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JL DEVELOPMENTS & CO (UK) LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,000 
2,000 
Other creditors
500 
- 
Loans from directors
342,399 
192,316 
Accruals
5,920 
4,960 
350,819 
199,276 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,413 
27,307 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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