IRIS Accounts Production v25.4.12.37 00566808 Board of Directors 31.3.24 30.3.25 30.3.25 false true false false true false Fair value model Ordinary shares 1.00000 Ordinary B shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00566808 2024-03-30 00566808 2025-03-30 00566808 2024-03-31 2025-03-30 00566808 2023-03-30 00566808 2023-03-31 2024-03-30 00566808 2024-03-30 00566808 ns15:EnglandWales 2024-03-31 2025-03-30 00566808 ns14:PoundSterling 2024-03-31 2025-03-30 00566808 ns10:Director1 2024-03-31 2025-03-30 00566808 ns10:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 00566808 ns10:SmallEntities 2024-03-31 2025-03-30 00566808 ns10:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 00566808 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-31 2025-03-30 00566808 ns10:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-30 00566808 ns10:FullAccounts 2024-03-31 2025-03-30 00566808 ns10:OrdinaryShareClass1 2024-03-31 2025-03-30 00566808 ns10:OrdinaryShareClass2 2024-03-31 2025-03-30 00566808 ns10:Director2 2024-03-31 2025-03-30 00566808 ns10:Director3 2024-03-31 2025-03-30 00566808 ns10:RegisteredOffice 2024-03-31 2025-03-30 00566808 ns5:CurrentFinancialInstruments 2025-03-30 00566808 ns5:CurrentFinancialInstruments 2024-03-30 00566808 ns5:ShareCapital 2025-03-30 00566808 ns5:ShareCapital 2024-03-30 00566808 ns5:RetainedEarningsAccumulatedLosses 2025-03-30 00566808 ns5:RetainedEarningsAccumulatedLosses 2024-03-30 00566808 ns5:FurnitureFittings 2024-03-31 2025-03-30 00566808 ns5:FurnitureFittings 2024-03-30 00566808 ns5:FurnitureFittings 2025-03-30 00566808 ns5:FurnitureFittings 2024-03-30 00566808 ns10:OrdinaryShareClass1 2025-03-30 00566808 ns10:OrdinaryShareClass2 2025-03-30 00566808 ns5:RetainedEarningsAccumulatedLosses 2024-03-30 00566808 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 2025-03-30

REGISTERED NUMBER: 00566808 (England and Wales)

Jobri Investments Limited

Unaudited Financial Statements

for the Year Ended 30 March 2025

| Jobri Investments Limited (Registered number: 00566808) |

Contents of the Financial Statements

for the year ended 30 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Jobri Investments Limited |

Company Information

for the year ended 30 March 2025

| Directors: | K Graham

| H Graham

| Registered office: | Flat5

| Portland Court

| 101 Hendon Lane

| London

| N3 3SH

| Registered number: | 00566808 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| Broadwalk House, 5th Floor

| 5 Appold Street

| Broadgate

| London

| EC2A 2AG

| Jobri Investments Limited (Registered number: 00566808) |

Balance Sheet

30 March 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Tangible assets | 4 | 544 |  | 680 |  |

Investment property | 5 | 2,200,000 |  | 2,200,000 |  |

2,200,544 |  | 2,200,680 |  |

Current assets

Debtors | 6 | 6,524 |  | 5,062 |  |

Cash at bank | 70,464 |  | 33,532 |  |

76,988 |  | 38,594 |  |

Creditors

Amounts falling due within one year | 7 | 20,792 |  | 47,906 |  |

Net current assets/(liabilities) | 56,196 |  | (9,312 | ) |

Total assets less current liabilities | 2,256,740 |  | 2,191,368 |  |

Provisions for liabilities | 381,998 |  | 381,998 |  |

Net assets | 1,874,742 |  | 1,809,370 |  |

Capital and reserves

Called up share capital | 8 | 2,000 |  | 2,000 |  |

Retained earnings | 9 | 1,872,742 |  | 1,807,370 |  |

Shareholders' funds | 1,874,742 |  | 1,809,370 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by:

K Graham - Director

| Jobri Investments Limited (Registered number: 00566808) |

Notes to the Financial Statements

for the year ended 30 March 2025

1. | Statutory information

| Jobri Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover comprises revenue recognised by the company in respect of rents receivable in the year and is stated net of VAT.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

| Investment property

| Investment properties are included in the Balance sheet at their open market value in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and are not depreciated. This treatment is contrary to the Companies Act 2006 which states that fixed assets should be depreciated but is, in the opinion of the directors, necessary in order to give a true and fair view of the financial position of the company.

| Going concern

| These financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate..

3. | Employees and directors

| The average number of employees during the year was 2 (2024 - 1 ) .

4. | Tangible fixed assets

Fixtures |

and |

fittings |

| £

| Cost

| At 31 March 2024

| and 30 March 2025 | 43,296 |  |

| Depreciation

| At 31 March 2024 | 42,616 |  |

| Charge for year | 136 |  |

| At 30 March 2025 | 42,752 |  |

| Net book value

| At 30 March 2025 | 544 |  |

| At 30 March 2024 | 680 |  |

| Jobri Investments Limited (Registered number: 00566808) |

Notes to the Financial Statements - continued

for the year ended 30 March 2025

5. | Investment property

Total |

| £

| Fair value

| At 31 March 2024

| and 30 March 2025 | 2,200,000 |  |

| Net book value

| At 30 March 2025 | 2,200,000 |  |

| At 30 March 2024 | 2,200,000 |  |

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Prepayments and accrued income | 6,524 |  | 5,062 |  |

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Bank loans and overdrafts | - |  | 40,000 |  |

| Tax | 18,991 |  | 4,212 |  |

| Social security and other taxes | 1 |  | 794 |  |

| Accruals and deferred income | 1,800 |  | 2,900 |  |

20,792 |  | 47,906 |  |

8. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 1,000 | Ordinary shares | £1 | 1,000 |  | 1,000 |  |

| 1,000 | Ordinary B shares | £1 | 1,000 |  | 1,000 |  |

2,000 |  | 2,000 |  |

9. | Reserves

Retained |

earnings |

| £

| At 31 March 2024 | 1,807,370 |  |

| Profit for the year | 65,372 |  |

| At 30 March 2025 | 1,872,742 |  |