JALWOOD PROPERTY COMPANY LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01195814

JALWOOD PROPERTY COMPANY LTD

Filleted Unaudited Financial Statements

31 August 2025

JALWOOD PROPERTY COMPANY LTD

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	727,969	728,793
	---------	---------

Current assets	56,305	41,094

Creditors: amounts falling due within one year	( 11,375)	( 10,791)
	---------	---------
Net current assets	44,930	30,303
	---------	---------
Total assets less current liabilities	772,899	759,096

Accruals and deferred income	( 1,260)	( 1,260)
	---------	---------
	771,639	757,836
	---------	---------

Capital and reserves	771,639	757,836
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 12 November 2025 , and are signed on behalf of the board by:

MRS E A JONES
Director

Company registration number: 01195814

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is OLD JUNCTION HOUSE, COMMERCIAL STREET, PONTLLANFRAITH, BLACKWOOD, NP122JY.