| Just Properties Letz Ltd |
| Registered number: |
15984723 |
| Balance Sheet |
| as at 30 September 2025 |
|
| Notes |
|
|
2025 |
|
| £ |
|
| Fixed assets |
| Tangible assets |
3 |
|
|
198,246 |
|
| Current assets |
| Cash at bank and in hand |
|
|
58 |
|
| Creditors: amounts falling due within one year |
4 |
|
(64,096) |
|
| Net current liabilities |
|
|
|
(64,038) |
|
|
| Total assets less current liabilities |
|
|
|
134,208 |
|
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
(137,404) |
|
|
|
| Net liabilities |
|
|
|
(3,196) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
| Profit and loss account |
|
|
|
(3,296) |
|
| Shareholder's funds |
|
|
|
(3,196) |
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Wahid Mahmood |
| Director |
| Approved by the board on 30 April 2026 |
|
| Just Properties Letz Ltd |
| Notes to the Accounts |
| for the period from 27 September 2024 to 30 September 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. |
|
|
| 2 |
Employees |
2025 |
|
| Number |
|
|
|
Average number of persons employed by the company |
1 |
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
Additions |
198,246 |
|
At 30 September 2025 |
198,246 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 September 2025 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 September 2025 |
198,246 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
| £ |
|
|
|
Director's account |
|
|
|
|
63,295 |
|
Other creditors |
801 |
|
|
|
|
|
|
64,096 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due after one year |
2025 |
|
| £ |
|
|
|
Bank loans |
137,404 |
|
|
|
|
|
|
|
|
|
| 6 |
Other information |
|
|
Just Properties Letz Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
36 Rivermead |
|
Nuneaton |
|
England |
|
CV11 5LB |
|
|
| 7 |
Comparatives |
|
|
There are no comparatives as this is first year of business |
|
| 8 |
Going concern |
|
|
The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company |