Acorah Software Products - Accounts Production 17.1.130 false true true false 8 July 2024 31 July 2025 31 July 2025 15825110 Mr Ben White Mr James Daniels Mr James Daniels & Mr Ben White true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15825110 2024-07-07 15825110 2025-07-31 15825110 2024-07-08 2025-07-31 15825110 frs-core:CurrentFinancialInstruments 2025-07-31 15825110 frs-core:Non-currentFinancialInstruments 2025-07-31 15825110 frs-core:ShareCapital 2025-07-31 15825110 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15825110 frs-bus:PrivateLimitedCompanyLtd 2024-07-08 2025-07-31 15825110 frs-bus:FilletedAccounts 2024-07-08 2025-07-31 15825110 frs-bus:SmallEntities 2024-07-08 2025-07-31 15825110 frs-bus:AuditExempt-NoAccountantsReport 2024-07-08 2025-07-31 15825110 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-08 2025-07-31 15825110 1 2024-07-08 2025-07-31 15825110 frs-bus:Director1 2024-07-08 2025-07-31 15825110 frs-bus:Director2 2024-07-08 2025-07-31 15825110 frs-countries:EnglandWales 2024-07-08 2025-07-31
Registered number: 15825110
Jb Rental Properties Ltd
Financial Statements
For the Period 8 July 2024 to 31 July 2025
Simply Accounts
1 Queen's Park Road
Handbridge
Chester
Cheshire
CH4 7AD
Jb Rental Properties Ltd
Financial Statements
For the Period 8 July 2024 to 31 July 2025
Financial Statements

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

Page 1
Jb Rental Properties Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15825110

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets |  |  | 171,445
|  |  | 171,445
CURRENT ASSETS
Debtors | 4 | 2 |
Cash at bank and in hand |  | 2,955 |
|  | 2,957 |
Creditors: Amounts Falling Due Within One Year | 5 | (61,208 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (58,251 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 113,194
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (120,150 )
NET LIABILITIES |  |  | (6,956 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2
Profit and Loss Account |  |  | (6,958 )
SHAREHOLDERS' FUNDS |  |  | (6,956)

Page 1
Page 2
Jb Rental Properties Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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

Mr Ben White Director
25/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jb Rental Properties Ltd
Notes to the Financial Statements
For the Period 8 July 2024 to 31 July 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3. 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:
1.4. 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. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
4. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Called up share capital not paid | 2
| 2

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Accruals and deferred income | 572
Directors' loan accounts | 60,636
| 61,208

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

| 31 July 2025
--- | ---
| £
Other creditors | 120,150
| 120,150

Of the creditors falling due after more than one year the following amounts are due after more than five years.

| 31 July 2025
--- | ---
| £
Other Creditors | 120,150

Page 3
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Jb Rental Properties Ltd
Notes to the Financial Statements (continued)
For the Period 8 July 2024 to 31 July 2025
7. Secured Creditors
Of the creditors the following amounts are secured.

| 31 July 2025
--- | ---
| £
Other Creditors | 120,150

8. Share Capital

| 31 July 2025
--- | ---
| £
Called Up Share Capital not Paid | 2
Amount of Allotted, Called Up Share Capital | 2

9. Ultimate Controlling Party
The company's ultimate controlling party are Mr James Daniels & Mr Ben White by virtue of their ownership of 100% of the issued share capital in the company.
10. General Information
Jb Rental Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15825110 . The registered office is 34 Plymouth Street, Shotton, Flintshire, CH5 1JA.
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