JSA Property Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12718697

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		384,600		384,600

			384,600		384,600
CURRENT ASSETS
Debtors	5	23,643		17,043
Cash at bank and in hand		3,029		596

		26,672		17,639
Creditors: Amounts Falling Due Within One Year	6	(400,263 )		(394,263 )

NET CURRENT ASSETS (LIABILITIES)			(373,591 )		(376,624 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,009		7,976

NET ASSETS			11,009		7,976

CAPITAL AND RESERVES
Called up share capital	7		98		98
Profit and Loss Account			10,911		7,878

SHAREHOLDERS' FUNDS			11,009		7,976

Page 1

Page 2

JSA Property Holdings Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Parimal Patel

Director

01/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JSA Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12718697 . The registered office is 4 Orchard Way, Croydon, Surrey, CR0 7NG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Preparation of consolidated financial statements

The financial statements contain information about JSA Property Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under section 384 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as the group is a small group.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 October 2024	384,600

As at 30 September 2025	384,600

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	384,600

As at 1 October 2024	384,600

The Company holds 100% of the ordinary share capital in the following companies registered in England and

Wales:

JSA Property (Commercial) Limited

Nature of business: Buying and selling of own real estate and Other letting and operating of own or leased real estate.

JSA Property (GT) Limited

Nature of business: Buying and selling of own real estate and Other letting and operating of own or leased real estate.

SARAJ Investments Limited

Nature of business: Buying and selling of own real estate

The registered office of the above companies is 4 Orchard Way, Croydon, Surrey, CR07NG.

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by subsidiaries	23,643	17,043

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JSA Property Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	398,565	392,565
Amounts owed to subsidiaries	1,698	1,698

	400,263	394,263

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	98	98