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Company Registration No. 11253555 (England and Wales)
Jardim Property Ltd Unaudited accounts for the year ended 31 March 2025
Jardim Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jardim Property Ltd Company Information for the year ended 31 March 2025
Director
Joao Ricardo Faria Jardim
Company Number
11253555 (England and Wales)
Registered Office
23 Rownhams Road Southampton Hampshire SO16 5DX England
Accountants
J G WANG & CO. Ltd 28 Friars Street Sudbury Suffolk CO10 2AA
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Jardim Property Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,313,332 
1,103,332 
Investments
5
100 
100 
1,313,432 
1,103,432 
Current assets
Debtors
6
1,500 
1,500 
Cash at bank and in hand
21,885 
82,478 
23,385 
83,978 
Creditors: amounts falling due within one year
7
(590,369)
(461,157)
Net current liabilities
(566,984)
(377,179)
Total assets less current liabilities
746,448 
726,253 
Creditors: amounts falling due after more than one year
8
(16,443)
(26,367)
Net assets
730,005 
699,886 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
729,905 
699,786 
Shareholders' funds
730,005 
699,886 
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 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 9 December 2025 and were signed on its behalf by
Joao Ricardo Faria Jardim Director Company Registration No. 11253555
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Jardim Property Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jardim Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11253555. The registered office is 23 Rownhams Road, Southampton, Hampshire, SO16 5DX, 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.
3
Accounting policies
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.
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 less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,103,332 
Additions
210,000 
At 31 March 2025
1,313,332 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
1,313,332 
At 31 March 2024
1,103,332 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
100 
Valuation at 31 March 2025
100 
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Jardim Property Ltd Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
1,500 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
12,726 
479 
Taxes and social security
22,287 
15,222 
Loans from directors
554,156 
444,256 
Accruals
1,200 
1,200 
590,369 
461,157 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,443 
26,367 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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