1 April 2024 false No description of principal activity Taxfiler 2024.6 15553519business:PrivateLimitedCompanyLtd2024-04-012025-03-31 155535192024-03-31 155535192024-04-012025-03-31 15553519business:AuditExemptWithAccountantsReport2024-04-012025-03-31 15553519business:FilletedAccounts2024-04-012025-03-31 155535192025-03-31 15553519business:Director12024-04-012025-03-31 15553519business:Director22024-04-012025-03-31 15553519business:RegisteredOffice2024-04-012025-03-31 15553519core:WithinOneYear2025-03-31 15553519core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15553519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15553519core:PreviouslyStatedAmount2025-03-31 15553519business:SmallEntities2024-04-012025-03-31 15553519countries:EnglandWales2024-04-012025-03-31 15553519core:LandBuildings2024-03-31 15553519core:LandBuildings2024-04-012025-03-31 15553519core:LandBuildings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15553519 (England and Wales)
JJD Rehoboth Properties Ltd Unaudited accounts for the year ended 31 March 2025
JJD Rehoboth Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JJD Rehoboth Properties Ltd Company Information for the year ended 31 March 2025
Directors
Olukemi Omotayo Fasola Deborah Oreoluwa Fasola
Company Number
15553519 (England and Wales)
Registered Office
6 Daiglen Drive South Ockendon RM15 5RN United Kingdom
Accountants
John Ogunesan FCCA; FFA; ACA Jofetrise Consulting Limited (Accountants & Consultants) 60 Oval Road North, Dagenham Essex RM10 9EL
- 3 -
JJD Rehoboth Properties Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
184,506 
Creditors: amounts falling due within one year
5
(189,966)
Net current liabilities
(189,966)
Net liabilities
(5,460)
Capital and reserves
Called up share capital
2 
Profit and loss account
(5,462)
Shareholders' funds
(5,460)
For the year ending 31 March 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 5 December 2025 and were signed on its behalf by
Olukemi Omotayo Fasola Director Company Registration No. 15553519
- 4 -
JJD Rehoboth Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JJD Rehoboth Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15553519. The registered office is 6 Daiglen Drive, South Ockendon, RM15 5RN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost and no Depreciation has been provided to write off the assets
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
184,506 
At 31 March 2025
184,506 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
184,506 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
127,463 
Trade creditors
1,588 
Other creditors
3,872 
Loans from directors
57,043 
189,966 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -