JV TR PROPERTY LIMITED

Company Registration Number:
10029985 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

JV TR PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

JV TR PROPERTY LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 602,700 602,700
Total fixed assets: 602,700 602,700
Current assets
Cash at bank and in hand: 115,606 38,684
Total current assets: 115,606 38,684
Creditors: amounts falling due within one year:   (5,143) (5,591)
Net current assets (liabilities): 110,463 33,093
Total assets less current liabilities: 713,163 635,793
Total net assets (liabilities): 713,163 635,793
Capital and reserves
Called up share capital: 651,099 651,099
Other reserves: 77,370 (4,354)
Profit and loss account: (15,306) (10,952)
Shareholders funds: 713,163 635,793

The notes form part of these financial statements

JV TR PROPERTY LIMITED

Balance sheet statements

For the year ending 5 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Robert Pallett
Status: Director

The notes form part of these financial statements

JV TR PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JV TR PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

JV TR PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 602,700
At 05 April 2025 602,700
Net book value
At 05 April 2025 602,700
At 05 April 2024 602,700