2024-02-01 13878385 2025-01-31 13878385 2024-02-01 2025-01-31 13878385 2024-01-31 13878385 2023-02-01 2024-01-31 13878385 uk-core:WithinOneYear 2024-01-31 13878385 uk-core:WithinOneYear 2025-01-31 13878385 uk-core:AfterOneYear 2024-01-31 13878385 uk-core:AfterOneYear 2025-01-31 13878385 uk-bus:Director1 2024-02-01 2025-01-31 13878385 uk-bus:Director2 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 13878385 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13878385 uk-bus:Micro-entities 2024-02-01 2025-01-31 13878385 uk-bus:FullAccounts 2024-02-01 2025-01-31 13878385 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Jak Property Management Ltd

Registered Number:13878385

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

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For the year ended 31 January 2025
Jak Property Management Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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13878385

Registered Number :

As at 31 January 2025

Jak Property Management Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

270,800
270,800

Fixed assets

38,286
30,373

Current assets

Creditors: amounts falling due

within one year

(100,925)
(103,350)
(70,552)
(65,064)
Net current liabilities

Total assets less current liabilities

205,736
200,248

Creditors: amounts falling due

after more than one year

(199,645)
(199,645)

Accruals and deferred income

(2,084)
(2,084)
4,007
Net assets/liabilities
(1,481)
4,007
(1,481)

Capital and reserves

Notes to the Accounts

Statutory Information

Jak Property Management Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13878385.

Registered address:

Summit House
Horsecroft Road
Harlow
CM19 5BN

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 3
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4

13878385

Registered Number :

For the year ended 31 January 2025
Jak Property Management Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Joshua Harrison Mumford Director

Mr Alexander James Jerrom Director

These financial statements were approved and authorised for issue by the Board on 15 September 2025 and were signed by:

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