Jia Homes Limited

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

Registered number: 11875867

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		806,258		807,355

			806,258		807,355
CURRENT ASSETS
Cash at bank and in hand		11,584		5,353

		11,584		5,353
Creditors: Amounts Falling Due Within One Year	5	(170,900 )		(172,214 )

NET CURRENT ASSETS (LIABILITIES)			(159,316 )		(166,861 )

TOTAL ASSETS LESS CURRENT LIABILITIES			646,942		640,494

Creditors: Amounts Falling Due After More Than One Year	6		(573,750 )		(573,750 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(10,000 )		(10,500 )

NET ASSETS			63,192		56,244

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			63,190		56,242

SHAREHOLDERS' FUNDS			63,192		56,244

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Jia Homes Limited

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 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.

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

Ms Wen Cao

Director

24/11/2025

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

1. General Information

Jia Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11875867 . The registered office is 83 Onslow Road, Hersham, Walton-On-Thames, KT12 5AY.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

10% Straight Line

2.4. Investment Properties

All investment properties are carried at fair value determined annually 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. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for.

Changes in fair value are recognised in the profit and loss account.

2.5. Deferred Taxation

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

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Investment Properties	Fixtures & Fittings	Total
	£	£	£
Cost or Valuation
As at 1 April 2024	800,000	10,965	810,965

As at 31 March 2025	800,000	10,965	810,965

Depreciation
As at 1 April 2024	-	3,610	3,610
Provided during the period	-	1,097	1,097

As at 31 March 2025	-	4,707	4,707

Net Book Value
As at 31 March 2025	800,000	6,258	806,258

As at 1 April 2024	800,000	7,355	807,355

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Jia Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	6,104	4,334
Other creditors	858	859
Directors' loan accounts	163,938	167,021

	170,900	172,214

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

	2025	2024
	£	£
Bank loans	573,750	573,750

7. Secured Creditors

Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is interest only with a term of 25 years.

	2025		2024
	£		£
Bank loans and overdrafts	573,750		573,750

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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