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Company Registration No. 15433918 (England and Wales)
Jrz Property Group Ltd Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Jrz Property Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jrz Property Group Ltd Company Information for the period from 23 January 2024 to 31 January 2025
Director
F Hussain
Company Number
15433918 (England and Wales)
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Jrz Property Group Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,000
Current assets
Cash at bank and in hand
2,282
Creditors: amounts falling due within one year
5
(3,915)
Net current liabilities
(1,633)
Net assets
367
Capital and reserves
Called up share capital
6
1
Profit and loss account
366
Shareholders' funds
367
For the period 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 14 October 2025 and were signed on its behalf by
F Hussain Director Company Registration No. 15433918
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Jrz Property Group Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
1
Statutory information
Jrz Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15433918.
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 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:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 23 January 2024
-
Additions
2,500
At 31 January 2025
2,500
Depreciation
Charge for the period
500
At 31 January 2025
500
Net book value
At 31 January 2025
2,000
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
2,715
Accruals
1,200
3,915
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Jrz Property Group Ltd Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.
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