29 March 2025 false No description of principal activity Taxfiler 2024.6 10680141 business:PrivateLimitedCompanyLtd 2025-03-29 2026-03-28 10680141 2025-03-28 10680141 2025-03-29 2026-03-28 10680141 business:AuditExempt-NoAccountantsReport 2025-03-29 2026-03-28 10680141 business:FilletedAccounts 2025-03-29 2026-03-28 10680141 2026-03-28 10680141 business:Director1 2025-03-29 2026-03-28 10680141 business:RegisteredOffice 2025-03-29 2026-03-28 10680141 2025-03-28 10680141 core:WithinOneYear 2026-03-28 10680141 core:WithinOneYear 2025-03-28 10680141 core:ShareCapital core:PreviouslyStatedAmount 2026-03-28 10680141 core:ShareCapital core:PreviouslyStatedAmount 2025-03-28 10680141 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-28 10680141 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-28 10680141 core:PreviouslyStatedAmount 2026-03-28 10680141 core:PreviouslyStatedAmount 2025-03-28 10680141 business:SmallEntities 2025-03-29 2026-03-28 10680141 countries:EnglandWales 2025-03-29 2026-03-28 10680141 core:LandBuildings 2025-03-29 2026-03-28 10680141 core:LandBuildings 2025-03-28 10680141 core:LandBuildings 2026-03-28 10680141 2024-03-29 2025-03-28 iso4217:GBP xbrli:pure
Company Registration No. 10680141 (England and Wales)
JED PROPERTY FREEHOLD LTD Unaudited accounts for the year ended 28 March 2026
JED PROPERTY FREEHOLD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JED PROPERTY FREEHOLD LTD Company Information for the year ended 28 March 2026
Director
Natasha Rachel DAVIS
Company Number
10680141 (England and Wales)
Registered Office
44 MOUNT PLEASANT ROAD LONDON NW10 3EL ENGLAND
- 3 -
JED PROPERTY FREEHOLD LTD Statement of financial position as at 28 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
92,118
92,118
Current assets
Cash at bank and in hand
19
-
Creditors: amounts falling due within one year
5
(96,324)
(95,899)
Net current liabilities
(96,305)
(95,899)
Net liabilities
(4,187)
(3,781)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,287)
(3,881)
Shareholders' funds
(4,187)
(3,781)
For the year ending 28 March 2026 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 24 April 2026 and were signed on its behalf by
Natasha Rachel DAVIS Director Company Registration No. 10680141
- 4 -
JED PROPERTY FREEHOLD LTD Notes to the Accounts for the year ended 28 March 2026
1
Statutory information
JED PROPERTY FREEHOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 10680141. The registered office is 44 MOUNT PLEASANT ROAD, LONDON, NW10 3EL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 29 March 2025
92,118
At 28 March 2026
92,118
Depreciation
At 28 March 2026
-
Net book value
At 28 March 2026
92,118
At 28 March 2025
92,118
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
96,324
95,719
Accruals
-
180
96,324
95,899
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -