9 August 2024 false No description of principal activity Taxfiler 2024.6 15887720business:PrivateLimitedCompanyLtd2024-08-092025-08-31 158877202024-08-08 158877202024-08-092025-08-31 15887720business:AuditExempt-NoAccountantsReport2024-08-092025-08-31 15887720business:FilletedAccounts2024-08-092025-08-31 158877202025-08-31 15887720business:Director12024-08-092025-08-31 15887720business:Director22024-08-092025-08-31 15887720business:Director32024-08-092025-08-31 15887720business:RegisteredOffice2024-08-092025-08-31 15887720core:WithinOneYear2025-08-31 15887720core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15887720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15887720core:PreviouslyStatedAmount2025-08-31 15887720business:SmallEntities2024-08-092025-08-31 15887720countries:EnglandWales2024-08-092025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15887720 (England and Wales)
Jsn Property Maintenance Ltd Unaudited accounts for the period from 9 August 2024 to 31 August 2025
Jsn Property Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jsn Property Maintenance Ltd Company Information for the period from 9 August 2024 to 31 August 2025
Directors
Bhavna Sureshbhai Babariya Nilav Sureshkumar Babariya Sureshbhai Bhikhabhai Babariya
Company Number
15887720 (England and Wales)
Registered Office
A4 Livingstone Court 55 Peel Road Harrow HA3 7QT United Kingdom
Accountants
Premium Accounting Services Limited A4-55 Peel Road, Harrow Harrow Middlesex HA3 7QT
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Jsn Property Maintenance Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,600 
Cash at bank and in hand
5,317 
6,917 
Creditors: amounts falling due within one year
5
(4,086)
Net current assets
2,831 
Net assets
2,831 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,731 
Shareholders' funds
2,831 
For the period ending 31 August 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 27 April 2026 and were signed on its behalf by
Nilav Sureshkumar Babariya Director Company Registration No. 15887720
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Jsn Property Maintenance Ltd Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
1
Statutory information
Jsn Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15887720. The registered office is A4 Livingstone Court, 55 Peel Road, Harrow, HA3 7QT, United Kingdom.
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 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
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,600 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
2,245 
Taxes and social security
641 
Accruals
1,200 
4,086 
6
Average number of employees
During the period the average number of employees was 0.
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