Company Registration No. 15305314 (England and Wales)
JKPS Properties (P) Ltd
Unaudited accounts
for the year ended 30 November 2025
JKPS Properties (P) Ltd
Unaudited accounts
Contents
JKPS Properties (P) Ltd
Company Information
for the year ended 30 November 2025
Company Number
15305314 (England and Wales)
Registered Office
14 Freyberg Drive
Aylesbury
Buckinghamshire
HP18 0HR
England
Accountants
NSG & CO Chartered Certified Accountants
Imperial Place
4 Maxwell Road
Borehamwood
Hertfordshire
WD6 1JN
JKPS Properties (P) Ltd
Statement of financial position
as at 30 November 2025
Investment property
786,329
378,824
Cash at bank and in hand
8,757
1,722
Creditors: amounts falling due within one year
(454,771)
-
Net current (liabilities)/assets
(446,014)
1,722
Total assets less current liabilities
340,315
380,546
Creditors: amounts falling due after more than one year
(341,180)
(383,712)
Net liabilities
(865)
(3,166)
Called up share capital
100
100
Profit and loss account
(965)
(3,266)
Shareholders' funds
(865)
(3,166)
For the year ending 30 November 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 29 April 2026 and were signed on its behalf by
J Mood
Director
Company Registration No. 15305314
JKPS Properties (P) Ltd
Notes to the Accounts
for the year ended 30 November 2025
JKPS Properties (P) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15305314. The registered office is 14 Freyberg Drive, Aylesbury, Buckinghamshire, HP18 0HR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2024
378,824
At 30 November 2025
786,329
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
452,896
-
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
178,180
177,780
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).