5 September 2024 false No description of principal activity Taxfiler 2024.6 15939493 business:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 15939493 2024-09-04 15939493 2024-09-05 2025-09-30 15939493 business:AuditExempt-NoAccountantsReport 2024-09-05 2025-09-30 15939493 business:FilletedAccounts 2024-09-05 2025-09-30 15939493 2025-09-30 15939493 business:Director1 2024-09-05 2025-09-30 15939493 business:Director2 2024-09-05 2025-09-30 15939493 business:RegisteredOffice 2024-09-05 2025-09-30 15939493 core:WithinOneYear 2025-09-30 15939493 core:AfterOneYear 2025-09-30 15939493 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15939493 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15939493 core:PreviouslyStatedAmount 2025-09-30 15939493 business:SmallEntities 2024-09-05 2025-09-30 15939493 countries:EnglandWales 2024-09-05 2025-09-30 15939493 core:LandBuildings 2024-09-05 2025-09-30 15939493 core:LandBuildings 2024-09-04 15939493 core:LandBuildings 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15939493 (England and Wales)
Jrnv Properties Ltd Unaudited accounts for the period from 5 September 2024 to 30 September 2025
Jrnv Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jrnv Properties Ltd Company Information for the period from 5 September 2024 to 30 September 2025
Directors
Joseph Vallikunnel Joseph Rincy Joseph
Company Number
15939493 (England and Wales)
Registered Office
4 Littlecote Grove Peterborough PE4 6BJ England
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Jrnv Properties Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
181,386
Current assets
Cash at bank and in hand
4,353
Creditors: amounts falling due within one year
5
(300)
Net current assets
4,053
Total assets less current liabilities
185,439
Creditors: amounts falling due after more than one year
6
(192,052)
Net liabilities
(6,613)
Capital and reserves
Called up share capital
2
Profit and loss account
(6,615)
Shareholders' funds
(6,613)
For the period ending 30 September 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 10 April 2026 and were signed on its behalf by
Joseph Vallikunnel Joseph Director Company Registration No. 15939493
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Jrnv Properties Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
1
Statutory information
Jrnv Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15939493. The registered office is 4 Littlecote Grove, Peterborough, PE4 6BJ, England.
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 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.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 5 September 2024
-
Additions
181,386
At 30 September 2025
181,386
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
181,386
5
Creditors: amounts falling due within one year
2025
£
Accruals
300
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Jrnv Properties Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
131,325
Loans from directors
60,727
192,052
7
Average number of employees
During the period the average number of employees was 0.
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