1 June 2024 false No description of principal activity Taxfiler 2024.6 14898752 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14898752 2024-05-31 14898752 2024-06-01 2025-05-31 14898752 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14898752 business:FilletedAccounts 2024-06-01 2025-05-31 14898752 2025-05-31 14898752 business:Director1 2024-06-01 2025-05-31 14898752 2024-05-31 14898752 core:AfterOneYear 2025-05-31 14898752 core:AfterOneYear 2024-05-31 14898752 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14898752 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14898752 core:PreviouslyStatedAmount 2025-05-31 14898752 core:PreviouslyStatedAmount 2024-05-31 14898752 business:SmallEntities 2024-06-01 2025-05-31 14898752 countries:EnglandWales 2024-06-01 2025-05-31 14898752 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14898752 (England and Wales)
Jhsa Properties Ltd Unaudited accounts for the year ended 31 May 2025
Jhsa Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jhsa Properties Ltd Company Information for the year ended 31 May 2025
Director
Jamal Hope
Company Number
14898752 (England and Wales)
- 3 -
Jhsa Properties Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,544
3,410
Net current assets
4,544
3,410
Total assets less current liabilities
4,544
3,410
Creditors: amounts falling due after more than one year
4
(14,955)
(3,410)
Net liabilities
(10,411)
-
Capital and reserves
Profit and loss account
(10,411)
-
Shareholders' funds
(10,411)
-
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 his 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 and authorised for issue on 14 April 2026 and were signed on its behalf by
Jamal Hope Director Company Registration No. 14898752
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Jhsa Properties Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Jhsa Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14898752.
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.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
14,305
3,410
Accruals
650
-
14,955
3,410
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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