Company registration number: 05112613
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
JVM Properties Limited
Pages for filing with the Registrar
Company registration number: 05112613
JVM Properties Limited
Balance sheet
as at 30 September 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 218 273
Investment property 5 770,000 770,000
770,218 770,273
Current assets
Debtors 3,950 10,044
Cash at bank and in hand 3,000 1,699
6,950 11,743
Creditors: amounts falling due within one
year 		(27,973) (29,917)
Net current liabilities (21,023) (18,174)
Total assets less current liabilities 749,195 752,099
Creditors: Amounts falling due after more
than one year 		(375,108) (375,108)
Provisions for liabilities (23,736) (23,736)
NET ASSETS 350,351 353,255
Capital and reserves
Called up share capital 100 100
Profit and loss account 350,251 353,155
TOTAL EQUITY 350,351 353,255
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 05112613
JVM Properties Limited
Balance sheet - continued
as at 30 September 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 24 March 2026 and signed on its behalf by:
Mr M Makkar, Director Mrs S Boparai, Director
24 March 2026 24 March 2026
2
JVM Properties Limited
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
JVM Properties Limited is a private company registered in England and Wales. Its registered number is 05112613. The company is limited by shares. Its registered office is Bridgewater House, Top Floor, 866 - 868 Uxbridge Road, Hayes, UB4 0RR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 20% reducing balance
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3
JVM Properties Limited
Notes to the financial statements - continued
for the year ended 30 September 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 October 2024 4,691
At 30 September 2025 4,691
Depreciation
At 1 October 2024 4,418
Charge for year 55
At 30 September 2025 4,473
4
JVM Properties Limited
Notes to the financial statements - continued
for the year ended 30 September 2025
4 Tangible fixed assets - continued
Net book value
At 30 September 2025 218
At 30 September 2024 273
If Investment property had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 473,007 473,007
Accumulated depreciation - -
5 Investment property
£
Valuation
At 1 October 2024 770,000
At 30 September 2025 770,000
5