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Company registration number: 15845590
Jarvis Land (Strategic) Ltd
Unaudited filleted financial statements
31 July 2025
Jarvis Land (Strategic) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Jarvis Land (Strategic) Ltd
Directors and other information

| Directors | E J B Parkinson | (Appointed 18 July 2024)
|  | D A Jump | (Appointed 12 November 2024)
|  | M G Peters | (Appointed 18 July 2024)
| Company number | 15845590 |
| Registered office | Burgundy House |
|  | 21 The Forresters |
|  | Harpenden |
|  | AL5 2FB |
| Accountants | Hicks and Company |
|  | Chartered Accountants |
|  | Vaughan Chambers |
|  | Vaughan Road |
|  | Harpenden |
|  | AL5 4EE |

Jarvis Land (Strategic) Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Jarvis Land (Strategic) Ltd
Period ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jarvis Land (Strategic) Ltd for the period ended 31 July 2025 which comprise the statement of financial position and related notes 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Jarvis Land (Strategic) Ltd, as a body, in accordance with the terms of our engagement letter dated 18 February 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Jarvis Land (Strategic) Ltd and state those matters that we have agreed to state to the board of directors of Jarvis Land (Strategic) Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jarvis Land (Strategic) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Jarvis Land (Strategic) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jarvis Land (Strategic) Ltd. You consider that Jarvis Land (Strategic) Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Jarvis Land (Strategic) 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 financial statements.
Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
17 April 2026
Jarvis Land (Strategic) Ltd
Statement of financial position
31 July 2025

|  |  | 31/07/25 |  |  |  |  |  |
|  | Note | £ |  | £ |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Stocks |  |  | 170,978 |  |  |  |  |  |
Debtors |  | 5 | 5,544 |  |  |  |  |  |
Cash at bank and in hand |  |  | 10,226 |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
|  |  | 186,748 |  |  |  |  |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 6 | ( 192,390) |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
Net current liabilities |  |  |  |  | ( 5,642) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Total assets less current liabilities |  |  |  |  | ( 5,642) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Net liabilities |  |  |  |  | ( 5,642) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 10 |  |  |  |
Profit and loss account |  |  |  |  | ( 5,652) |  |  |  |
|  |  |  |  | _______ |  |  |  |
Shareholders deficit |  |  |  |  | ( 5,642) |  |  |  |
|  |  |  |  | _______ |  |  |  |

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.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2026 , and are signed on behalf of the board by:
E J B Parkinson
Director
Company registration number: 15845590
Jarvis Land (Strategic) Ltd
Notes to the financial statements
Period ended 31 July 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Burgundy House, 21 The Forresters, Harpenden, AL5 2FB.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors and shareholders.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 3
5. Debtors

|  |  | 31/07/25 |
|  |  | £ |
| Other debtors |  | 5,544 |
|  |  | _______ |

6. Creditors: amounts falling due within one year

|  |  | 31/07/25 |
|  |  | £ |
| Other creditors |  | 192,390 |
|  |  | _______ |

7. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 31/07/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| E J B Parkinson | - | ( 21,515) | ( 21,515) |  |  |
| M G Peters | - | ( 19,124) | ( 19,124) |  |  |
|  | _______ | _______ | _______ |  |  |
|  | - | ( 40,639) | ( 40,639) |  |  |
|  | _______ | _______ | _______ |  |  |

The loans are unsecured, interest free and repayable on demand.