Company Registration No. 13886727 (England and Wales)
JAISAWALS PROPERTIES LIMITED
Unaudited accounts
for the year ended 28 February 2025
JAISAWALS PROPERTIES LIMITED
Unaudited accounts
Contents
JAISAWALS PROPERTIES LIMITED
Company Information
for the year ended 28 February 2025
Company Number
13886727 (England and Wales)
Registered Office
56 SEVEN HILL WAY
MORLEY
LEEDS
LS27 8FA
UNITED KINGDOM
JAISAWALS PROPERTIES LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
551,466
551,691
Cash at bank and in hand
3,904
-
Creditors: amounts falling due within one year
(147,823)
(148,299)
Net current liabilities
(143,919)
(148,299)
Total assets less current liabilities
407,547
403,392
Creditors: amounts falling due after more than one year
(405,269)
(403,319)
Called up share capital
1
1
Profit and loss account
2,277
72
Shareholders' funds
2,278
73
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 29 November 2025 and were signed on its behalf by
B Jain
Director
Company Registration No. 13886727
JAISAWALS PROPERTIES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
JAISAWALS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13886727. The registered office is 56 SEVEN HILL WAY, MORLEY, LEEDS, LS27 8FA, 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:
Computer equipment
25%- Reducing Balance
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
550,787
1,152
551,939
At 28 February 2025
550,787
1,152
551,939
Charge for the year
-
225
225
At 28 February 2025
-
473
473
At 28 February 2025
550,787
679
551,466
At 29 February 2024
550,787
904
551,691
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
375
-
Loans from directors
145,848
147,449
JAISAWALS PROPERTIES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
405,269
403,319
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).