Johal Properties (Leic) Ltd

Registered number: 12782401

	2025	2024
	£	£
Fixed assets	184,522	188,288

Current assets	15,875	34,277
Prepayments and accrued income	2,000	5,513
Creditors: Amounts Falling Due Within One Year	(118,639 )	(161,391 )

NET CURRENT LIABILITIES	(100,764 )	(121,601 )

TOTAL ASSETS LESS CURRENT LIABILITIES	83,758	66,687

Accruals and deferred income	(1,940 )	(970 )

NET ASSETS	81,818	65,717

CAPITAL AND RESERVES	81,818	65,717

Notes

1. General Information

Johal Properties (Leic) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12782401 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

The following advances and credits from directors subsisted during the current and prior periods:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
J S Johal	(154,407 )	40,428	-	-	(113,979 )

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J S Johal

Director

17th April 2026