Jwrh Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15169190

		30 September 2024
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		269
Investment Properties	5		257,674

			257,943
CURRENT ASSETS
Cash at bank and in hand		414

		414
Creditors: Amounts Falling Due Within One Year	6	(99,240 )

NET CURRENT ASSETS (LIABILITIES)			(98,826 )

TOTAL ASSETS LESS CURRENT LIABILITIES			159,117

Creditors: Amounts Falling Due After More Than One Year	7		(167,968 )

NET LIABILITIES			(8,851 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(8,951 )

SHAREHOLDERS' FUNDS			(8,851)

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Jwrh Properties Limited

Balance Sheet (continued)

As At 30 September 2024

For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joshua Walters

Director

31st October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jwrh Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15169190 . The registered office is 25 Waterfield Way, Clipstone Village, Mansfield, NG21 9FD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added

taxes. Turnover includes revenue earned from rents and services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% Straight Line

2.4. Investment Properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recorded at cost,

which includes purchase price and any directly attributable expenditure.

Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in

the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 27 September 2023	-
Additions	320

As at 30 September 2024	320

Depreciation
As at 27 September 2023	-
Provided during the period	51

As at 30 September 2024	51

Net Book Value
As at 30 September 2024	269

As at 27 September 2023	-

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Jwrh Properties Limited

Notes to the Financial Statements (continued)

For the Period 27 September 2023 to 30 September 2024

5. Investment Property

	30 September 2024
	£
Fair Value
As at 27 September 2023	-
Additions	257,674

As at 30 September 2024	257,674

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	30 September 2024
	£
Cost	257,674

6. Creditors: Amounts Falling Due Within One Year

	30 September 2024
	£
Other loans	12,200
Amounts owed to participating interests	13,300
Other creditors	73,740

	99,240

7. Creditors: Amounts Falling Due After More Than One Year

	30 September 2024
	£
Bank loans	167,968

8. Share Capital

	30 September 2024
	£
Allotted, Called up and fully paid	100

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