JSB Property Lettings Ltd

	Registered number
	12127816

	JSB Property Lettings Ltd
	Unaudited Accounts
	for the year ended
	31 July 2025

JSB Property Lettings Ltd Balance Sheet as at 31 July 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		286,688		286,688
			286,688		286,688

Current assets
Cash at bank and in hand		19,561		21,998
		19,561		21,998

Creditors: amounts falling due within one year	4	(98,227)		(99,118)

Net current assets / (liabilities)			(78,666)		(77,120)

Total assets less current liabilities			208,022		209,568

Creditors: amounts falling due after more than one year	5		(199,728)		(199,728)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(180)		(180)

Total net assets (liabilities)			8,114		9,660

Capital and reserves
Called up share capital	6		100		100
Profit and loss account			8,014		9,560
Shareholders' funds			8,114		9,660

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

J Brooker

Director

Approved by the board on 26 December 2025

Company Number: 12127816 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

43 Matlock Crescent
Cheam
Sutton
SM3 9SS
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.

	Investment property
	Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Investment properties	Total
Cost or valuation	£	£
At 1 August 2024	286,688	286,688
At 31 July 2025	286,688	286,688
Depreciation
At 31 July 2025	0	0
Net book value
At 31 July 2025	286,688	286,688
At 31 July 2024	286,688	286,688
Both the fair value and the historical cost of the investment properties are £286,688.

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	106	1,309
Other creditors	98,121	97,809
	98,227	99,118

Creditors: amounts falling due after one year
	2025	2024
	£	£
Bank Loans & overdrafts	199,728	199,728
	199,728	199,728

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
75 (2024: 75) A Ordinary shares of £1.00 each	75	75

Allotted, called up and fully paid:
25 (2024: 25) B Ordinary shares of £1.00 each	25	25

	100	100

Borrowings
	2025	2024
Creditors repayable in more than five years:	£	£
Total non-instalment amounts due	199,728	199,728
Total	199,728	199,728