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Company Registration No. 11466586 (England and Wales)
Jumilla Property Investments Ltd Unaudited accounts for the year ended 31 July 2025
Jumilla Property Investments Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Jumilla Property Investments Ltd Company Information for the year ended 31 July 2025
Directors
Paul Leckenby Sara Louise Leckenby
Company Number
11466586 (England and Wales)
Registered Office
17 Bridgegate Howden East Yorkshire DN14 7AE
Accountants
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE
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Jumilla Property Investments Ltd Accountants' report
Accountants' report to the board of directors of Jumilla Property Investments Ltd on the preparation of the unaudited statutory accounts for the year 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 accounts of Jumilla Property Investments Ltd for the year ended 31 July 2025 as set out on pages 5 - 6 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 Jumilla Property Investments 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 Jumilla Property Investments 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 Jumilla Property Investments Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jumilla Property Investments 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 Jumilla Property Investments Ltd. You consider that Jumilla Property Investments 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 Jumilla Property Investments 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.
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE 17 April 2024
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Jumilla Property Investments Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
324,652
324,676
Current assets
Cash at bank and in hand
2,020
931
Creditors: amounts falling due within one year
(336,465)
(340,465)
Net current liabilities
(334,445)
(339,534)
Net liabilities
(9,793)
(14,858)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(9,795)
(14,860)
Shareholders' funds
(9,793)
(14,858)
For the year 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 April 2026 and were signed on its behalf by
Paul Leckenby Director Company Registration No. 11466586
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Jumilla Property Investments Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Jumilla Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11466586. The registered office is 17 Bridgegate, Howden, East Yorkshire, DN14 7AE.
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.
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
Nil
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
325,076
At 31 July 2025
325,076
Depreciation
At 1 August 2024
400
Charge for the year
24
At 31 July 2025
424
Net book value
At 31 July 2025
324,652
At 31 July 2024
324,676
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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