1 February 2024 false No description of principal activity Taxfiler 2024.6 SC494545business:PrivateLimitedCompanyLtd2024-02-012025-01-31 SC4945452024-01-31 SC4945452024-02-012025-01-31 SC494545business:AuditExemptWithAccountantsReport2024-02-012025-01-31 SC494545business:FilletedAccounts2024-02-012025-01-31 SC4945452025-01-31 SC494545business:Director22024-02-012025-01-31 SC494545business:RegisteredOffice2024-02-012025-01-31 SC4945452024-01-31 SC494545core:WithinOneYear2025-01-31 SC494545core:WithinOneYear2024-01-31 SC494545core:AfterOneYear2025-01-31 SC494545core:AfterOneYear2024-01-31 SC494545core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 SC494545core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 SC494545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC494545core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 SC494545core:PreviouslyStatedAmount2025-01-31 SC494545core:PreviouslyStatedAmount2024-01-31 SC494545business:SmallEntities2024-02-012025-01-31 SC494545countries:Scotland2024-02-012025-01-31 SC494545core:LandBuildings2024-02-012025-01-31 SC494545core:ComputerEquipment2024-02-012025-01-31 SC494545core:LandBuildings2024-01-31 SC494545core:ComputerEquipment2024-01-31 SC494545core:LandBuildings2025-01-31 SC494545core:ComputerEquipment2025-01-31 SC494545business:OrdinaryShareClass12024-02-012025-01-31 SC494545business:OrdinaryShareClass12023-02-012024-01-31 SC4945452023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC494545 (Scotland)
JK Properties (Scotland) Ltd Unaudited accounts for the year ended 31 January 2025
JK Properties (Scotland) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JK Properties (Scotland) Ltd Company Information for the year ended 31 January 2025
Director
Rajinder Singh
Company Number
SC494545 (Scotland)
Registered Office
94 Hope Street Suite 2.11 Glasgow G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
- 3 -
JK Properties (Scotland) Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
417,125 
417,125 
Current assets
Cash at bank and in hand
2,880 
160 
Creditors: amounts falling due within one year
5
(102,510)
(113,477)
Net current liabilities
(99,630)
(113,317)
Total assets less current liabilities
317,495 
303,808 
Creditors: amounts falling due after more than one year
6
(219,341)
(219,341)
Net assets
98,154 
84,467 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
98,153 
84,466 
Shareholders' funds
98,154 
84,467 
For the year 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 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 25 April 2025 and were signed on its behalf by
Rajinder Singh Director Company Registration No. SC494545
- 4 -
JK Properties (Scotland) Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JK Properties (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC494545. The registered office is 94 Hope Street, Suite 2.11, Glasgow, G2 6PH, SCOTLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Property will not be depreciated, as annual revaluations will provide a more accurate value.
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
417,125 
785 
417,910 
At 31 January 2025
417,125 
785 
417,910 
Depreciation
At 1 February 2024
- 
785 
785 
At 31 January 2025
- 
785 
785 
Net book value
At 31 January 2025
417,125 
- 
417,125 
At 31 January 2024
417,125 
- 
417,125 
- 5 -
JK Properties (Scotland) Ltd Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,210 
337 
Other creditors
18,618 
18,618 
Loans from directors
80,682 
94,522 
102,510 
113,477 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
219,341 
219,341 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -