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Company Registration No. 14976878 (England and Wales)
Jazlyn Property Ltd Unaudited accounts for the year ended 31 July 2025
Jazlyn Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jazlyn Property Ltd Company Information for the year ended 31 July 2025
Director
Ravi Gurung
Company Number
14976878 (England and Wales)
Registered Office
55 Chester Street Reading Berkshire RG30 1LL England
Accountants
Lucent Accounting 4 Dorset Way Uxbridge UB10 0JR
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Jazlyn Property Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,734
35
Creditors: amounts falling due within one year
4
(11,606)
(10,108)
Net current liabilities
(9,872)
(10,073)
Net liabilities
(9,872)
(10,073)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,972)
(10,173)
Shareholders' funds
(9,872)
(10,073)
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 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 15 April 2026 and were signed on its behalf by
Ravi Gurung Director Company Registration No. 14976878
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Jazlyn Property Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Jazlyn Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14976878. The registered office is 55 Chester Street, Reading, Berkshire, RG30 1LL, 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 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 financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The account has been prepared on a going concern basis which the directors consider appropriate given their continued support.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability. Where the contractual terms of share capital do not have any terms meeting the definition of a financial liability then this is classed as an equity instrument. Dividends and distributions relating to equity instruments are debited direct to equity.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
753
-
Loans from directors
10,253
9,508
Accruals
600
600
11,606
10,108
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Jazlyn Property Ltd Notes to the Accounts for the year ended 31 July 2025
5
Loans to directors
During the year, company owed £10,253 to the director of the company.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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