RJASSAL PROPERTY MANAGEMENT LIMITED


Director	JASSAL, Rasham Kaur


Registered Address	22 Old College Drive
	Wednesbury
	WS10 0DD


Registered Number	14757271 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		262,612		110,663
			262,612		110,663
Current assets
Debtors		-		80
Cash at bank and on hand		906		1,052
		906		1,132
Creditors amounts falling due within one year	4	(84,946)		(36,672)
Net current assets (liabilities)			(84,040)		(35,540)
Total assets less current liabilities			178,572		75,123
Creditors amounts falling due after one year	5		(181,474)		(78,594)
Net assets			(2,902)		(3,471)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(2,903)		(3,472)
Shareholders' funds			(2,902)		(3,471)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 December 2025, and are signed on its behalf by:

JASSAL, Rasham Kaur
Director
Registered Company No. 14757271

RJASSAL PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Investment property


		£
	Fair value at 01 April 24	110,663
	Additions	151,949
	At 31 March 25	262,612

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	84,046	35,197
Accrued liabilities and deferred income	900	1,475
Total	84,946	36,672

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	181,474	78,594
Total	181,474	78,594

6.	Controlling party
	The ultimate controlling party is Rasham Kaur Jassal, who is the sole director and shareholder of the company.