Company Registration No. 11838353 (England and Wales)
JRPH PROPERTIES LIMITED
Unaudited accounts
for the year ended 28 February 2025
JRPH PROPERTIES LIMITED
Unaudited accounts
Contents
JRPH PROPERTIES LIMITED
Company Information
for the year ended 28 February 2025
Company Number
11838353 (England and Wales)
Registered Office
72 BEECH HALL ROAD
LONDON
E4 9NX
UNITED KINGDOM
JRPH PROPERTIES LIMITED
Statement of financial position
as at 28 February 2025
Investment property
755,000
685,000
Cash at bank and in hand
9,801
7,753
Creditors: amounts falling due within one year
(146,427)
(3,481)
Net current (liabilities)/assets
(136,626)
35,333
Total assets less current liabilities
619,094
721,293
Creditors: amounts falling due after more than one year
(562,510)
(720,248)
Called up share capital
100
100
Revaluation reserve
77,229
-
Profit and loss account
(20,745)
945
Shareholders' funds
56,584
1,045
For the year ending 28 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2025 and were signed on its behalf by
James Harrington
Director
Company Registration No. 11838353
JRPH PROPERTIES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
JRPH PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11838353. The registered office is 72 BEECH HALL ROAD, LONDON, E4 9NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 March 2024
685,000
Net gain from fair value adjustments
70,000
At 28 February 2025
755,000
JRPH PROPERTIES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
142,973
-
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
562,510
496,235
Loans from directors
-
224,013
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).