J Thanan Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13307218

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		370,000		364,296

			370,000		364,296
CURRENT ASSETS
Cash at bank and in hand		17,922		13,420

		17,922		13,420
Creditors: Amounts Falling Due Within One Year	5	(275,906 )		(272,964 )

NET CURRENT ASSETS (LIABILITIES)			(257,984 )		(259,544 )

TOTAL ASSETS LESS CURRENT LIABILITIES			112,016		104,752

Creditors: Amounts Falling Due After More Than One Year	6		(105,546 )		(105,546 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,426 )		-

NET ASSETS/(LIABILITIES)			5,044		(794 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			4,944		(894 )

SHAREHOLDERS' FUNDS			5,044		(794)

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J Thanan Properties Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Janarthanan Rajadurai

Director

22/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

J Thanan Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13307218 . The registered office is 56 Bower Way, Slough, SL1 5JB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents net rental and other related income, excluding value added tax.

2.3. Investment Properties

Investment properties are carried at fair value determined annually by the directors or by external valuers and derived

from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any

difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value

are recognised in the Statement of Comprehensive Income.

2.4. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Capital gains tax on uncrystallised gains on property investments is provided in the financial statements using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 1 April 2024	364,296
Revaluation	5,704

As at 31 March 2025	370,000

Net Book Value
As at 31 March 2025	370,000

As at 1 April 2024	364,296

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J Thanan Properties Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	501	-
Bank loans and overdrafts	260,729	258,750
Other creditors	14,520	14,214
Taxation and social security	156	-

	275,906	272,964

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	105,546	105,546

7. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	260,729		258,750

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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