Companies House 2024-04-06 2025-04-05 false 08876795 2025-04-05 08876795 2024-04-06 2025-04-05 08876795 2023-04-06 2024-04-05 08876795 uk-bus:Director1 2024-04-06 2025-04-05 08876795 uk-bus:Director2 2024-04-06 2025-04-05 08876795 2024-04-06 2025-04-05 08876795 uk-bus:Micro-entities 2024-04-06 2025-04-05 08876795 uk-bus:FullAccounts 2024-04-06 2025-04-05 08876795 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 08876795 2024-04-05 08876795 uk-core:WithinOneYear 2025-04-05 08876795 uk-core:WithinOneYear 2024-04-05 08876795 uk-core:AfterOneYear 2025-04-05 08876795 1 2024-04-06 2025-04-05 08876795 2 2024-04-06 2025-04-05 08876795 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 08876795

JOLIAN PROPERTIES LIMITED

Micro-entity Accounts

5 April 2025

## JOLIAN PROPERTIES LIMITED Registered Number 08876795

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,304,483 | 2,298,936
Current Assets |  | 99,973 | 39,733
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (122,040) | (69,162)
Net current assets (liabilities) |  | (22,067) | (29,429)
Total assets less current liabilities |  | 2,282,416 | 2,269,507
Creditors: amounts falling due after more than one year |  | (2,054,567) | (2,054,567)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 227,849 | 214,940
Capital and reserves |  | 227,849 | 214,940

- For the year ending 5 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 July 2025

And signed on their behalf by:
JOSEPHINE STEINFELD, Director

## JOLIAN PROPERTIES LIMITED Registered Number 08876795

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1