Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12022153 Mrs Valerie Mason JR Mason Limited & Refined Designs Limited Jointly true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12022153 2024-05-31 12022153 2025-05-31 12022153 2024-06-01 2025-05-31 12022153 frs-core:CurrentFinancialInstruments 2025-05-31 12022153 frs-core:Non-currentFinancialInstruments 2025-05-31 12022153 frs-core:ShareCapital 2025-05-31 12022153 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12022153 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12022153 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12022153 frs-bus:SmallEntities 2024-06-01 2025-05-31 12022153 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12022153 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12022153 1 2024-06-01 2025-05-31 12022153 frs-bus:Director1 2024-06-01 2025-05-31 12022153 frs-core:CurrentFinancialInstruments 2 2025-05-31 12022153 frs-countries:EnglandWales 2024-06-01 2025-05-31 12022153 2023-05-31 12022153 2024-05-31 12022153 2023-06-01 2024-05-31 12022153 frs-core:CurrentFinancialInstruments 2024-05-31 12022153 frs-core:Non-currentFinancialInstruments 2024-05-31 12022153 frs-core:ShareCapital 2024-05-31 12022153 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12022153 frs-core:CurrentFinancialInstruments 2 2024-05-31
Registered number: 12022153
JV Renovations Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
JV Renovations Ltd
Contents
Contents

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

Page 1
JV Renovations Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12022153

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 25,185 |  | - |
Cash at bank and in hand |  | 10 |  | 24,666 |
|  | 25,195 |  | 24,666 |
Creditors: Amounts Falling Due Within One Year | 5 | (13,795 ) |  | (10,235 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,400 |  | 14,431
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,400 |  | 14,431
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (11,265 ) |  | (14,304 )
NET ASSETS |  |  | 135 |  | 127
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 35 |  | 27
SHAREHOLDERS' FUNDS |  |  | 135 |  | 127

Page 1
Page 2
JV Renovations Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 director acknowledges her 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

Mrs Valerie Mason Director
6th February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
JV Renovations Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
JV Renovations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12022153 . The registered office is Concorde Beacon Hill, Wickham Bishops, Witham, Essex, CM8 3EA.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 25,185 |  | -

Page 3
Page 4
JV Renovations Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,778 |  | 2,778
Refined Designs Limited loan Account | 10,567 |  | 6,945
Accruals and deferred income | 450 |  | 395
Director's loan account | - |  | 117
| 13,795 |  | 10,235

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans 1-5 years | 11,265 |  | 14,304

7. Share Capital

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

8. Ultimate Controlling Party
The company's ultimate controlling party is JR Mason Limited & Refined Designs Limited Jointly by virtue of their ownership of 100% of the issued share capital in the company.
Page 4