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Company Registration No. 13275222 (England and Wales)
Joelett Properties Ltd Unaudited accounts for the year ended 31 March 2025
Joelett Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Joelett Properties Ltd Company Information for the year ended 31 March 2025
Directors
Kevin Bernard Jenkins Janine Jenkins
Company Number
13275222 (England and Wales)
Registered Office
26 Roeburn Way Penketh Warrington WA5 2PF United Kingdom
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Joelett Properties Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
4
171,647 
171,647 
Current assets
Cash at bank and in hand
4,936 
640 
Creditors: amounts falling due within one year
5
(101,117)
(80,563)
Net current liabilities
(96,181)
(79,923)
Total assets less current liabilities
75,468 
91,726 
Creditors: amounts falling due after more than one year
6
(71,252)
(90,316)
Net assets
4,216 
1,410 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,214 
1,408 
Shareholders' funds
4,216 
1,410 
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 30 December 2025 and were signed on its behalf by
Kevin Bernard Jenkins Director Company Registration No. 13275222
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Joelett Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Joelett Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13275222. The registered office is 26 Roeburn Way, Penketh, Warrington, WA5 2PF, 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 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
171,647 
At 31 March 2025
171,647 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
171,647 
At 31 March 2024
171,647 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
99,617 
79,513 
Accruals
1,500 
1,050 
101,117 
80,563 
- 5 -
Joelett Properties Ltd 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
70,014 
90,014 
Taxes and social security
1,238 
302 
71,252 
90,316 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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