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Company Registration No. 11027087 (England and Wales)
J & N HOMES LIMITED Unaudited accounts for the year ended 31 October 2024
J & N HOMES LIMITED Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J & N HOMES LIMITED Company Information for the year ended 31 October 2024
Directors
Sachin Amin Jitendra Patel
Company Number
11027087 (England and Wales)
Registered Office
34 CROYDON ROAD CROYDON CR0 4PA UNITED KINGDOM
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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J & N HOMES LIMITED Statement of Financial Position as at 31 October 2024
2024
2023
£
£
Fixed assets
2,655,430
1,988,357
Current assets
4,595
77,986
Prepayments and accrued income
2,017
2,018
Creditors: amounts falling due within one year
(9,728)
(7,865)
Net current (liabilities)/assets
(3,116)
72,139
Total assets less current liabilities
2,652,314
2,060,496
Creditors: amounts falling due after more than one year
(2,579,077)
(2,015,811)
Accruals and deferred income
(6,343)
(3,343)
Net assets
66,894
41,342
Capital and reserves
66,894
41,342
NOTES TO THE ACCOUNTS
1 Statutory information
J & N HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11027087. The registered office is 34 CROYDON ROAD, CROYDON, CR0 4PA, UNITED KINGDOM.
2 Guarantees and other financial commitments
1. Persons entitled : Charter Court Financial Services Limited Trading as Precise Mortgages. Brief description : 1 Richmond road, Thornton Heath, CR7 7QE. Contains negative pledge. 2. Persons entitled : Bridgeco Limited (Company Number: 06629989). Brief description : All that freehold property situate at and known as 185 Thornton road, Thornton heath, CR7 6BH as the same is registered at HM land registry under title number SGL441555. Contains fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge. 3. Persons entitled : Masthaven Bank LTD. Brief description : 71 farnley road, london SE25 6NX. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge. 4. Persons entitled : Lendinvest Btl Limited. Brief description : 96 southmead road, london, SW19 6SR. Contains fixed charge. Contains negative pledge. Brief description : 1 richmond road, thornton heath CR7 7QE. Contains negative pledge. Brief description : 185 thornton road, thornton heath, CR7 6BH. Contains negative pledge.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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J & N HOMES LIMITED Statement of Financial Position as at 31 October 2024 (continued)
For the year ending 31 October 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2025
Jitendra Patel Director Company Registration No. 11027087
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