JSA Property (Commercial) Ltd

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

Registered number: 12724445

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		589,265		589,265

			589,265		589,265
CURRENT ASSETS
Debtors	5	1,698		1,698
Cash at bank and in hand		41,537		32,572

		43,235		34,270
Creditors: Amounts Falling Due Within One Year	6	(7,585 )		(7,585 )

NET CURRENT ASSETS (LIABILITIES)			35,650		26,685

TOTAL ASSETS LESS CURRENT LIABILITIES			624,915		615,950

Creditors: Amounts Falling Due After More Than One Year	7		(352,100 )		(352,100 )

NET ASSETS			272,815		263,850

CAPITAL AND RESERVES
Called up share capital	8		250,000		250,000
Profit and Loss Account			22,815		13,850

SHAREHOLDERS' FUNDS			272,815		263,850

Page 1

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JSA Property (Commercial) Ltd

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 (Commercial) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12724445 . 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 have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover relates to rental income receivable from third parties.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Investment Property

	2025
	£
Fair Value
As at 1 October 2024 and 30 September 2025	589,265

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	1,698	1,698

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	5	5
Other creditors	7,580	7,580

	7,585	7,585

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	352,100	352,100

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JSA Property (Commercial) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	250,000	250,000

9. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is JSA Holdings Limited . JSA Holdings Limited was incorporated in England. 4 Orchard Way, Croydon, Surrey, CR0 7NG . The ultimate controlling party is JSA Holdings Limited who controls 100% of the shares of JSA Property (Commercial) Ltd .

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