JAWAD PROPERTY AND DEVELOPMENT LIMITED


Directors	JAWAD, Ali
	JAWAD, Husam


Registered Address	Unit G04 10 Courtenay Road East Lane
	Wembley
	HA9 7ND


Registered Number	13510445 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		1,440,039		854,084
			1,440,039		854,084
Current assets
Cash at bank and on hand		926		22,623
		926		22,623
Creditors amounts falling due within one year	4	(164,969)		(142,936)
Net current assets (liabilities)			(164,043)		(120,313)
Total assets less current liabilities			1,275,996		733,771
Creditors amounts falling due after one year	5		(1,276,006)		(734,951)
Net assets			(10)		(1,180)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(110)		(1,280)
Shareholders' funds			(10)		(1,180)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

JAWAD, Ali
Director

JAWAD, Husam
Director

Registered Company No. 13510445

JAWAD PROPERTY AND DEVELOPMENT LIMITED

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Fixtures and fittings	15

2.	Average number of employees


		2024		2023
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Land & buildings	Fixtures & fittings	Total
	£	£	£
Cost or valuation
At 01 January 24	852,811	1,500	854,311
Additions	586,146	-	586,146
At 31 December 24	1,438,957	1,500	1,440,457
Depreciation and impairment
At 01 January 24	-	227	227
Charge for year	-	191	191
At 31 December 24	-	418	418
Net book value
At 31 December 24	1,438,957	1,082	1,440,039
At 31 December 23	852,811	1,273	854,084

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Taxation and social security	72	-
Other creditors	157,796	142,336
Accrued liabilities and deferred income	7,101	600
Total	164,969	142,936

5.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	998,023	591,250
Other creditors	277,983	143,701
Total	1,276,006	734,951

6.	Directors advances, credits and guarantees
	As at the year end, director loan account has credit balance of £ 277,983 (2024: 143,701)

7.	Related party transactions
	Creditors Includes; amount related to group undertaking of £ 40,390. (2023: 65,360) related to Daya Ltd, £ 55,390 (2023: 65,390) related to Greystone ltd, £ 6,621 (2023: 6,621) related to Pharmaelite Ltd and £48,150 (2023: 0) related to Bropharma.