Jerai Investment Limited Filleted Accounts Cover
Jerai Investment Limited
Company No. 11680071
Unaudited Accounts
30 June 2025
Jerai Investment Limited Balance Sheet Registrar
at
30 June 2025
Company No.
11680071
2025
2024
£
£
Fixed assets
464,342464,481
Current assets
93,19887,501
Creditors: Amounts falling due within one year
(5,078)
(684)
Net current assets
88,12086,817
Total assets less current liabilities
552,462551,298
Creditors: Amounts falling due after more than one year
(491,717)
(484,121)
Provisions for liabilities
(22,006)
(22,006)
Accruals and deferred income
(1,499)
(1,500)
37,24043,671
Capital and reserves
37,240
43,671
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Jerai Investment Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11680071
Its registered office is:
C/O NTI Accountants
Unit 222 Bon Marche Centre
241-251 Ferndale Road
London
SW9 8BJ
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 January 2026 and signed on its behalf by:
S.N.A. Shahabudin - Director
Jerai Investment Limited1168007130 June 202501 July 2024false19 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was letting and operating of own or leased real estate. 116800712024-07-012025-06-30116800712025-06-30116800712024-06-3011680071core:WithinOneYear2025-06-3011680071core:WithinOneYear2024-06-3011680071core:AfterOneYear2025-06-3011680071core:AfterOneYear2024-06-30116800712023-07-012024-06-3011680071countries:UnitedKingdom2024-07-012025-06-3011680071bus:RegisteredOffice2024-07-012025-06-30116800712024-07-0111680071bus:Micro-entities2024-07-012025-06-3011680071bus:FullAccounts2024-07-012025-06-3011680071bus:AuditExempt-NoAccountantsReport2024-07-012025-06-3011680071bus:Director12024-07-012025-06-3011680071bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure