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Company Registration No. 13886098 (England and Wales)
JTSA PROPERTIES LIMITED Unaudited accounts for the year ended 28 February 2025
JTSA PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JTSA PROPERTIES LIMITED Company Information for the year ended 28 February 2025
Director
Jamie Henderson
Company Number
13886098 (England and Wales)
Registered Office
FLAT 210 130 CLAPHAM COMMON SOUTHSIDE LONDON SW4 9DX ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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JTSA PROPERTIES LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
174,933 
177,602 
Current assets
Cash at bank and in hand
93 
19 
Creditors: amounts falling due within one year
5
(78,816)
(75,669)
Net current liabilities
(78,723)
(75,650)
Total assets less current liabilities
96,210 
101,952 
Creditors: amounts falling due after more than one year
6
(114,601)
(116,513)
Net liabilities
(18,391)
(14,561)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,392)
(14,562)
Shareholders' funds
(18,391)
(14,561)
For the year ending 28 February 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 her 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 26 September 2025 and were signed on its behalf by
Jamie Henderson Director Company Registration No. 13886098
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JTSA PROPERTIES LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JTSA PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13886098. The registered office is FLAT 210 130 CLAPHAM COMMON SOUTHSIDE, LONDON, SW4 9DX, 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:
Land & buildings
1% S.L.
Fixtures & fittings
25% S.L.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
179,440 
3,500 
182,940 
At 28 February 2025
179,440 
3,500 
182,940 
Depreciation
At 1 March 2024
3,588 
1,750 
5,338 
Charge for the year
1,794 
875 
2,669 
At 28 February 2025
5,382 
2,625 
8,007 
Net book value
At 28 February 2025
174,058 
875 
174,933 
At 29 February 2024
175,852 
1,750 
177,602 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
78,457 
75,310 
Accruals
359 
359 
78,816 
75,669 
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JTSA PROPERTIES LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
114,601 
116,513 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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