JHA PROPERTY DEVELOPMENT LTD

Company Registration Number:
12465352 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

JHA PROPERTY DEVELOPMENT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

JHA PROPERTY DEVELOPMENT LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 2,634,154 870,000
Total fixed assets: 2,634,154 870,000
Current assets
Debtors: 4 1,373 344
Cash at bank and in hand: 79,398 206,311
Total current assets: 80,771 206,655
Creditors: amounts falling due within one year: 5 (33,200) (30,125)
Net current assets (liabilities): 47,571 176,530
Total assets less current liabilities: 2,681,725 1,046,530
Creditors: amounts falling due after more than one year: 6 (2,524,968) (908,785)
Provision for liabilities: (25,104) (25,104)
Total net assets (liabilities): 131,653 112,641
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 131,553 112,541
Shareholders funds: 131,653 112,641

The notes form part of these financial statements

JHA PROPERTY DEVELOPMENT LTD

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2025
and signed on behalf of the board by:

Name: N Jha
Status: Director

The notes form part of these financial statements

JHA PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable in respect of rental income due prior to the Balance Sheet date and provided in the normal course of business.

Other accounting policies

Investment property, which is property held to earn rentals and/or capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently, it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

JHA PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

JHA PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Fixed investments

At the Balance Sheet date, investment properties are stated at a fair value of £2,634,154 (2024 - £870,000).

JHA PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

JHA PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

At the Balance Sheet date, the aggregate amount of creditors for which security has been given amounted to £nil (2024 - £nil).

JHA PROPERTY DEVELOPMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

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

At the Balance Sheet date, the aggregate amount of creditors for which security has been given amounted to £1,480,517 (2024 - £259,952).