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# JUNO PROPERTY INVESTMENT LTD

## Company Registration Number:
12966720 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# JUNO PROPERTY INVESTMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JUNO PROPERTY INVESTMENT LTD

## Company Information

for the Period Ended 31 October 2024

Director: |  | samed bouaynaya
|  | saousun jendoubi
Registered office: |  | 124 Taybridge Road London England SW11 5PZ
Company Registration Number: |  | 12966720 (England and Wales)

# JUNO PROPERTY INVESTMENT LTD

## Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
samed bouaynaya
saousun jendoubi

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: samed bouaynaya
Status: Director

Name: saousun jendoubi
Status: Director

# JUNO PROPERTY INVESTMENT LTD

## Profit and Loss Account

for the Period Ended 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Gross turnover (not including turnover from inside OPW engagements) |  | 19,800 | 19,841
Gross turnover from inside OPW engagements |  | 0 | 0
Deductions from gross turnover from inside OPW engagements |  | ( 0 ) | ( 0 )
Cost of sales |  | ( 3,466 ) | ( 3,288 )
Gross Profit or (Loss) |  | 16,334 | 16,553
Distribution Costs |  | ( 1,632 ) | ( 871 )
Administrative Expenses |  | ( 3,582 ) | ( 3,236 )
Operating Profit or (Loss) |  | 11,120 | 12,446
Interest Payable and Similar Charges |  | ( 8,954 ) | ( 8,954 )
Profit or (Loss) Before Tax |  | 2,166 | 3,492
Profit or (Loss) for Period |  | 2,166 | 3,492

The notes form part of these financial statements

# JUNO PROPERTY INVESTMENT LTD

## Balance sheet

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 456,821 | 456,918
Total fixed assets: |  | 456,821 | 456,918
Current assets
Cash at bank and in hand: |  | 3,291 | 3,690
Total current assets: |  | 3,291 | 3,690
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 351 ) | ( 1,870 )
Net current assets (liabilities): |  | 2,940 | 1,820
Total assets less current liabilities: |  | 459,761 | 458,738
Creditors: amounts falling due after more than one year: | 6 | ( 454,216 ) | ( 455,359 )
Total net assets (liabilities): |  | 5,545 | 3,379

The notes form part of these financial statements

# JUNO PROPERTY INVESTMENT LTD

## Balance sheet continued

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 5,543 | 3,377
Shareholders funds: |  | 5,545 | 3,379

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: samed bouaynaya
Status: Director

Name: saousun jendoubi
Status: Director

The notes form part of these financial statements

# JUNO PROPERTY INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JUNO PROPERTY INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# JUNO PROPERTY INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Off balance sheet disclosure

  No

# JUNO PROPERTY INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Tangible assets

| Land & buildings | Plant & machinery | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 November 2023 | 456,243 | 675 | 456,918
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | ( 97 ) | ( 97 )
Transfers | - | - | -
At 31 October 2024 | 456,243 | 578 | 456,821
Depreciation |  |  |
At 01 November 2023 | - | 0 | 0
Charge for year | - | 0 | 0
On disposals | - | - | -
Other adjustments | - | - | -
At 31 October 2024 | - | 0 | 0
Net book value |  |  |
At 31 October 2024 | 456,243 | 578 | 456,821
At 31 October 2023 | 456,243 | 675 | 456,918

# JUNO PROPERTY INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 351 | 566
Accruals and deferred income |  | 1,304
Total | 351 | 1,870

# JUNO PROPERTY INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 6.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 256,566 | 256,566
Other creditors | 197,650 | 198,793
Total | 454,216 | 455,359