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JENNIE PROPERTIES LTD

Registered Number
15433131
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

JENNIE PROPERTIES LTD
Company Information
for the period from 22 January 2024 to 31 January 2025

Director | YANG, Jie

Registered Address | 36 Cedar House
| Engineers Way
| Wembley
| HA9 0FW

Registered Number | 15433131 (England and Wales)

JENNIE PROPERTIES LTD
Balance Sheet as at
31 January 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 753
Investment property | 4 |  |  | 410,913
|  |  |  | 411,666
Current assets |  |  |  |
Debtors | 5 | 2,308 |  |
Cash at bank and on hand |  | 3,539 |  |
|  | 5,847 |  |
Creditors amounts falling due within one year | 6 | (161,327) |  |
Net current assets (liabilities) |  |  |  | (155,480)
Total assets less current liabilities |  |  |  | 256,186
Creditors amounts falling due after one year | 7 |  |  | (263,700)
Net assets |  |  |  | (7,514)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | (7,515)
Shareholders' funds |  |  |  | (7,514)

- 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 Director acknowledges 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 Director on 10 October 2025, and are signed on its behalf by:
YANG, Jie Director Registered Company No. 15433131

JENNIE PROPERTIES LTD
Notes to the Financial Statements
for the period ended 31 January 2025

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover derives from rental income. Rental income is recognised on an accruals basis.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 0

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 1,004 |  | 1,004
| At 31 January 25 | 1,004 |  | 1,004
| Depreciation and impairment
| Charge for year | 251 |  | 251
| At 31 January 25 | 251 |  | 251
| Net book value
| At 31 January 25 | 753 |  | 753
| At 21 January 24 | - |  | -

4. | Investment property
--- | ---

|  | £
| Additions | 410,913
| At 31 January 25 | 410,913

5. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Prepayments and accrued income | 2,308
| Total | 2,308

6. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other creditors | 153,777
| Accrued liabilities and deferred income | 7,550
| Total | 161,327

7. | Creditors: amounts due after one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 263,700
| Total | 263,700

8. | Share capital
--- | ---
| 1 Ordinary Share was issued with a nominal value of £1 upon incorporation of the company.

9. | Related party transactions
--- | ---
| At the balance sheet date, the company owed £153,777 to the director.