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Company Registration No. 12755734 (England and Wales)
Jared Rose Properties Ltd Unaudited accounts for the year ended 31 July 2025
Jared Rose Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jared Rose Properties Ltd Company Information for the year ended 31 July 2025
Directors
Matthew Jared Bell Sharon Rose Bell
Company Number
12755734 (England and Wales)
Registered Office
96 Hungerhill Road Kimberworth Rotherham S61 3NP England
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Jared Rose Properties Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
75,665 
75,665 
Current assets
Cash at bank and in hand
536 
789 
Creditors: amounts falling due within one year
5
(48,272)
(46,624)
Net current liabilities
(47,736)
(45,835)
Total assets less current liabilities
27,929 
29,830 
Creditors: amounts falling due after more than one year
6
(50,397)
(50,397)
Net liabilities
(22,468)
(20,567)
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
(22,466)
(20,565)
Shareholders' funds
(22,468)
(20,567)
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.
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 23 April 2026 and were signed on its behalf by
Matthew Jared Bell Director Company Registration No. 12755734
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Jared Rose Properties Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Jared Rose Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12755734. The registered office is 96 Hungerhill Road, Kimberworth, Rotherham, S61 3NP, 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 accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 August 2024
75,665 
At 31 July 2025
75,665 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
47,912 
46,444 
Accruals
360 
180 
48,272 
46,624 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
50,397 
50,397 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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