Company Registration No. 15363950 (England and Wales)
Js Properties Bristol Ltd
Unaudited accounts
for the year ended 31 May 2025
Js Properties Bristol Ltd
Unaudited accounts
Contents
Js Properties Bristol Ltd
Company Information
for the year ended 31 May 2025
Directors
Sankar Subramaniam
John Jeremy
Company Number
15363950 (England and Wales)
Registered Office
24 Kellaway Avenue
Bristol
BS6 7XR
England
Js Properties Bristol Ltd
Statement of financial position
as at 31 May 2025
Investment property
395,894
-
Cash at bank and in hand
681
-
Creditors: amounts falling due within one year
(141,397)
100
Net current (liabilities)/assets
(140,716)
100
Total assets less current liabilities
255,178
100
Creditors: amounts falling due after more than one year
(260,720)
-
Net (liabilities)/assets
(5,542)
100
Called up share capital
100
100
Profit and loss account
(5,642)
-
Shareholders' funds
(5,542)
100
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2025 and were signed on its behalf by
John Jeremy
Director
Company Registration No. 15363950
Js Properties Bristol Ltd
Notes to the Accounts
for the year ended 31 May 2025
Js Properties Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 15363950. The registered office is 24 Kellaway Avenue, Bristol, BS6 7XR, England.
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.
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
140,977
(100)
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Js Properties Bristol Ltd
Notes to the Accounts
for the year ended 31 May 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).