1 November 2024 false No description of principal activity Taxfiler 2024.6 13712345 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13712345 2024-10-31 13712345 2024-11-01 2025-10-31 13712345 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13712345 business:FilletedAccounts 2024-11-01 2025-10-31 13712345 2025-10-31 13712345 business:Director1 2024-11-01 2025-10-31 13712345 business:CompanySecretary1 2024-11-01 2025-10-31 13712345 business:RegisteredOffice 2024-11-01 2025-10-31 13712345 2024-10-31 13712345 core:WithinOneYear 2025-10-31 13712345 core:WithinOneYear 2024-10-31 13712345 countries:EnglandWales 2024-11-01 2025-10-31 13712345 2023-11-01 2024-10-31 13712345 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13712345 (England and Wales)
Jusaki Property Management Ltd Unaudited accounts for the year ended 31 October 2025
Jusaki Property Management Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Jusaki Property Management Ltd Company Information for the year ended 31 October 2025
Director
Ruoyao LI
Secretary
Dr Yinzheng Zhong
Company Number
13712345 (England and Wales)
Registered Office
301 Tea Factory ST Peter Square Fleet Street Liverpool L1 4DQ England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Jusaki Property Management Ltd Accountants' report
Accountants' report to the director of Jusaki Property Management Ltd on the preparation of the unaudited statutory accounts 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 Jusaki Property Management Ltd for the year ended 31 October 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jusaki Property Management Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Jusaki Property Management Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jusaki Property Management Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jusaki Property Management 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 Jusaki Property Management Ltd. You consider that Jusaki Property Management 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 Jusaki Property Management 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.
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY 26 January 2026
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Jusaki Property Management Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
3,287
1,015
Current assets
59,650
46,025
Prepayments and accrued income
3,409
-
Creditors: amounts falling due within one year
(72,886)
(62,870)
Net current liabilities
(9,827)
(16,845)
Total assets less current liabilities
(6,540)
(15,830)
Net liabilities
(6,540)
(15,830)
Capital and reserves
(6,540)
(15,830)
NOTES TO THE ACCOUNTS
1 Statutory information
Jusaki Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13712345. The registered office is 301 Tea Factory ST Peter Square, Fleet Street, Liverpool, L1 4DQ, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 March 2026
Ruoyao LI Director Company Registration No. 13712345
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