JVC HOUSING LTD - Accounts

JVC HOUSING LTD
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

JVC HOUSING LTD Accountants' Report For the year ended 31 August 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Digital Tax Bureau 31 August 2025 .................................................... Digital Tax Bureau TOG (7th Floor) One Canada Square Canary Wharf London E14 5AA 25 March 2026 1

JVC HOUSING LTD
Accountants' Report
For the year ended 31 August 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Digital Tax Bureau
31 August 2025

....................................................

Digital Tax Bureau
TOG (7th Floor)
One Canada Square
Canary Wharf
London
E14 5AA
25 March 2026

1

JVC HOUSING LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	689,336	689,336
		689,336	689,336
Current assets
Debtors		100	100
Cash at bank and in hand		14,872	15,726
		14,972	15,826
Creditors: amount falling due within one year		(3,393)	(3,081)
Net current assets		11,579	12,745

Total assets less current liabilities		700,915	702,081
Creditors: amount falling due after more than one year		(637,787)	(637,787)
Net assets		63,128	64,294

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		63,028	64,194
Shareholders' funds		63,128	64,294

For the year ended 31 August 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 25 March 2026 and were signed on its behalf by:

-------------------------------
Jayachandran Jeyabalan
Director

2

JVC HOUSING LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

JVC HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 12843835, registration address 15 SUDBURY CLOSE, ROMFORD ENGLAND, RM3 9FL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 September 2024	689,336	689,336
Additions	-	-
Disposals	-	-
At 31 August 2025	689,336	689,336
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	689,336	689,336
Opening balance as at 01 September 2024	689,336	689,336

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 12843835
England and Wales
JVC HOUSING LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025