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Company Registration No. 12100706 (England and Wales)
Jade Mountain Property Limited Unaudited accounts for the year ended 31 August 2025
Jade Mountain Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jade Mountain Property Limited Company Information for the year ended 31 August 2025
Director
Louie Alexander Babb
Company Number
12100706 (England and Wales)
Registered Office
1 DUFFIELD ROAD DERBY DE1 3BB ENGLAND
- 3 -
Jade Mountain Property Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
530,000 
530,000 
Current assets
Debtors
5
47,900 
63,656 
Cash at bank and in hand
40,673 
26,510 
88,573 
90,166 
Creditors: amounts falling due within one year
6
(215,415)
(801)
Net current (liabilities)/assets
(126,842)
89,365 
Total assets less current liabilities
403,158 
619,365 
Creditors: amounts falling due after more than one year
7
(407,591)
(615,993)
Net (liabilities)/assets
(4,433)
3,372 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
72,354 
72,354 
Profit and loss account
(76,788)
(68,983)
Shareholders' funds
(4,433)
3,372 
For the year 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 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 27 May 2026 and were signed on its behalf by
Louie Alexander Babb Director Company Registration No. 12100706
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Jade Mountain Property Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Jade Mountain Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12100706. The registered office is 1 DUFFIELD ROAD, DERBY, DE1 3BB, 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.
4
Investment property
2025 
£ 
Fair value at 1 September 2024
530,000 
At 31 August 2025
530,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
47,900 
63,656 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
101,760 
- 
Loans from directors
112,875 
- 
Accruals
780 
801 
215,415 
801 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
406,739 
Other creditors
407,591 
- 
Loans from directors
- 
209,254 
407,591 
615,993 
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Jade Mountain Property Limited Notes to the Accounts for the year ended 31 August 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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