Jouan Real Estate Ltd

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

Registered number: 15750955

		2025
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		146

		146
Creditors: Amounts Falling Due Within One Year	4	(2,699 )

NET CURRENT ASSETS (LIABILITIES)			(2,553 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,553 )

NET LIABILITIES			(2,553 )

CAPITAL AND RESERVES
Called up share capital	5		1
Profit and Loss Account			(2,554 )

SHAREHOLDERS' FUNDS			(2,553)

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Jouan Real Estate Ltd

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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

Jason David Jacques Jouan

Director

29 May 2026

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

1. General Information

Jouan Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15750955 . The registered office is 20 Wenlock Road, London, N1 7GU.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.

2.3. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Commission income

Revenue is recognised in the income statement in the period in which the related services are provided, when the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the Company and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2

4. Creditors: Amounts Falling Due Within One Year

	2025
	£
Other creditors	150
Accruals and deferred income	840
Directors' loan accounts	1,004
Amounts owed to related parties	705

	2,699

5. Share Capital

	2025
	£
Allotted, Called up and fully paid	1

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Jouan Real Estate Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Related Party Transactions

Included in creditors due within one year is an amount of £1,004 owed to its directors. The amount is interest free and repayable on demand.

Included in creditors due within one year is an amount of £705 owed to the companies in which the director has beneficial interest. The amount is interest free and repayable on demand.

7. Ultimate Controlling Party

The company's ultimate controlling party is Jason David Jacques Jouan by virtue of the ownership of 100% of the issued share capital in the company.

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