Company Registration No. 06545999 (England and Wales)
J.H Property Investments (GB) Limited
Unaudited accounts
for the year ended 31 March 2025
J.H Property Investments (GB) Limited
Unaudited accounts
Contents
J.H Property Investments (GB) Limited
Company Information
for the year ended 31 March 2025
Directors
Mariam Hanna
George Hawi
Company Number
06545999 (England and Wales)
Registered Office
31 Crawford Place
London
W1H 4LL
England
Accountants
Mahir Tawfig t/a The Trinity
1 Parbury Rise
Chessington
Surrey
KT9 2ER
J.H Property Investments (GB) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
349,737
349,737
Cash at bank and in hand
1,267
2,968
Creditors: amounts falling due within one year
(2,158)
(5,670)
Net current liabilities
(891)
(2,702)
Total assets less current liabilities
348,846
347,035
Creditors: amounts falling due after more than one year
(371,126)
(369,990)
Net liabilities
(22,280)
(22,955)
Called up share capital
1
1
Profit and loss account
(22,281)
(22,956)
Shareholders' funds
(22,280)
(22,955)
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 8 December 2025 and were signed on its behalf by
George Hawi
Director
Company Registration No. 06545999
J.H Property Investments (GB) Limited
Notes to the Accounts
for the year ended 31 March 2025
J.H Property Investments (GB) Limited is a private company, limited by shares, registered in England and Wales, registration number 06545999. The registered office is 31 Crawford Place, London, W1H 4LL, 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.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
158
-
J.H Property Investments (GB) Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
121,142
125,676
Loans from directors
249,984
244,314
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).