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Company Registration No. 13641643 (England and Wales)
JSBL Property Ltd Unaudited accounts for the year ended 31 October 2025
JSBL Property Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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JSBL Property Ltd Company Information for the year ended 31 October 2025
Directors
John Richard Hammond Sarah Ann Hammond
Secretary
Copsehill Services Ltd
Company Number
13641643 (England and Wales)
Registered Office
Oaktree House Wheelers Lane Brockham, Betchworth Surrey RH3 7LA
Accountants
Copsehill Services Ltd Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JSBL Property Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JSBL Property Ltd for the year ended 31 October 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of JSBL Property Ltd, as a body, in accordance with the terms of our engagement letter dated 4 October 2021. Our work has been undertaken solely to prepare for your approval the accounts of JSBL Property Ltd and state those matters that we have agreed to state to the Board of Directors of JSBL Property Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSBL Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JSBL Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JSBL Property Ltd. You consider that JSBL Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JSBL Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Copsehill Services Ltd Chartered Accountants Oaktree House Wheelers Lane BROCKHAM Surrey RH3 7LA 17 March 2026
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JSBL Property Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
567,033
592,734
Investment property
5
927,600
927,600
1,494,633
1,520,334
Current assets
Debtors
6
260,499
208,499
Cash at bank and in hand
2,844
166
263,343
208,665
Creditors: amounts falling due within one year
7
(694,967)
(695,479)
Net current liabilities
(431,624)
(486,814)
Total assets less current liabilities
1,063,009
1,033,520
Creditors: amounts falling due after more than one year
8
(1,000,000)
(1,000,000)
Net assets
63,009
33,520
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
62,909
33,420
Shareholders' funds
63,009
33,520
For the year ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2026 and were signed on its behalf by
John Richard Hammond Director Company Registration No. 13641643
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JSBL Property Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JSBL Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13641643. The registered office is Oaktree House, Wheelers Lane, Brockham, Betchworth, Surrey, RH3 7LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4% straight line
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JSBL Property Ltd Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
642,526
At 31 October 2025
642,526
Depreciation
At 1 November 2024
49,792
Charge for the year
25,701
At 31 October 2025
75,493
Net book value
At 31 October 2025
567,033
At 31 October 2024
592,734
5
Investment property
2025
£
Fair value at 1 November 2024
927,600
At 31 October 2025
927,600
The investment property is valued at the purchase price, which the directors consider to be a fair market value.
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
260,499
208,499
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,805
3,000
Loans from directors
692,162
692,162
Accruals
-
317
694,967
695,479
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,000,000
1,000,000
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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JSBL Property Ltd Notes to the Accounts for the year ended 31 October 2025
10
Transactions with related parties
The debtor balance of £208,499 (2023 £129,514) due after one year represents funds lent to JSBL Ventures Ltd, a company wholly owned by the owners of this company.
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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