2024-10-01 2025-09-30 2025-09-30 false 12883741 J'adore Property Holdings Limited 68100 Buying and selling of own real estate iso4217:GBP xbrli:pure 12883741 2024-10-01 12883741 2025-09-30 12883741 2024-10-01 2025-09-30 12883741 bus:SmallEntities 2024-10-01 2025-09-30 12883741 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12883741 bus:FullAccounts 2024-10-01 2025-09-30 12883741 core:WithinOneYear 2025-09-30 12883741 core:AfterOneYear 2025-09-30 12883741 core:WithinOneYear 2024-10-01 2025-09-30 12883741 core:AfterOneYear 2024-10-01 2025-09-30 12883741 core:CurrentFinancialInstruments 2025-09-30 12883741 core:Non-currentFinancialInstruments 2025-09-30 12883741 core:CurrentFinancialInstruments 2024-10-01 2025-09-30 12883741 core:Non-currentFinancialInstruments 2024-10-01 2025-09-30 12883741 core:LandBuildings 2024-10-01 2025-09-30 12883741 core:FurnitureFittings 2024-10-01 2025-09-30 12883741 core:OfficeEquipment 2024-10-01 2025-09-30 12883741 core:Vehicles 2024-10-01 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dpl:CostSales 2024-10-01 2025-09-30 12883741 dpl:AdministrativeExpenses 2024-10-01 2025-09-30 12883741 dpl:DistributionCosts 2024-10-01 2025-09-30 12883741 core:ShareCapital 2025-09-30 12883741 core:SharePremium 2025-09-30 12883741 core:RevaluationReserve 2025-09-30 12883741 core:OtherReservesSubtotal 2025-09-30 12883741 core:ShareCapitalPreferenceShares 2025-09-30 12883741 core:CapitalRedemptionReserve 2025-09-30 12883741 core:OtherCapitalReserve 2025-09-30 12883741 core:RetainedEarningsAccumulatedLosses 2025-09-30 12883741 core:ShareCapital 2024-10-01 2025-09-30 12883741 core:SharePremium 2024-10-01 2025-09-30 12883741 core:RevaluationReserve 2024-10-01 2025-09-30 12883741 core:OtherReservesSubtotal 2024-10-01 2025-09-30 12883741 core:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 12883741 1 2024-10-01 2025-09-30 12883741 2 2024-10-01 2025-09-30 12883741 core:ShareCapital 1 2024-10-01 2025-09-30 12883741 core:ShareCapital 2 2024-10-01 2025-09-30 12883741 core:SharePremium 1 2024-10-01 2025-09-30 12883741 core:SharePremium 2 2024-10-01 2025-09-30 12883741 core:RevaluationReserve 1 2024-10-01 2025-09-30 12883741 core:RevaluationReserve 2 2024-10-01 2025-09-30 12883741 core:RetainedEarningsAccumulatedLosses 1 2024-10-01 2025-09-30 12883741 core:RetainedEarningsAccumulatedLosses 2 2024-10-01 2025-09-30 12883741 1 2024-10-01 2025-09-30 12883741 core:Non-currentFinancialInstruments core:CostValuation 2024-10-01 12883741 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-09-30 12883741 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-09-30 12883741 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-09-30 12883741 core:Non-currentFinancialInstruments core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2025-09-30 12883741 core:Non-currentFinancialInstruments core:CostValuation 2025-09-30 12883741 core:Non-currentFinancialInstruments 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core:CapitalRedemptionReserve 2024-09-30 12883741 core:OtherCapitalReserve 2024-09-30 12883741 core:RetainedEarningsAccumulatedLosses 2024-09-30 12883741 core:RetainedEarningsAccumulatedLosses 2023-10-01 12883741 core:ShareCapital 2023-10-01 12883741 core:SharePremium 2023-10-01 12883741 core:RevaluationReserve 2023-10-01 12883741 core:ShareCapital 2023-10-01 2024-09-30 12883741 core:SharePremium 2023-10-01 2024-09-30 12883741 core:RevaluationReserve 2023-10-01 2024-09-30 12883741 core:OtherReservesSubtotal 2023-10-01 2024-09-30 12883741 core:RetainedEarningsAccumulatedLosses 2023-10-01 2024-09-30 12883741 1 2023-10-01 2024-09-30 12883741 2 2023-10-01 2024-09-30 12883741 core:ShareCapital 1 2023-10-01 2024-09-30 12883741 core:ShareCapital 2 2023-10-01 2024-09-30 12883741 core:SharePremium 1 2023-10-01 2024-09-30 12883741 core:SharePremium 2 2023-10-01 2024-09-30 12883741 core:RevaluationReserve 1 2023-10-01 2024-09-30 12883741 core:RevaluationReserve 2 2023-10-01 2024-09-30 12883741 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J'adore Property Holdings Limited
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 12883741
(England and Wales)

# Company Information

For the year ended 30 September 2025

Directors | Fry, Samantha
| Ludlam, Jessica

Registered office | Suites 1-3 Poland Street
| Manchester
| M4 6BR

Registered number | 12883741

Accountant | FD Vision Ltd t/a yourFD
| 1728 Davenport House
| 261 Bolton Road
| Bury
| Greater Manchester
| BL8 2NZ

# Statement of Financial Position

As at 30 September 2025

2025
2024
£
£
£
£
Fixed assets
Tangible assets
845,724
946,969
845,724
946,969
Current assets
Debtors
3,958
19,632
3,958
19,632
Creditors
Amounts falling due within one year
(1,136,289)
(1,134,788)
(1,136,289)
(1,134,788)
Net current assets (liabilities)
(1,132,331)
(1,115,156)
Total assets less current liabilities
(286,607)
(168,187)
Creditors
Amounts falling due after one year
(299,113)
(318,168)
(299,113)
(318,168)
Net assets (liabilities)
(585,720)
(486,355)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(585,820)
(486,455)
Total equity
(585,720)
(486,355)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 June 2026 and are signed on its behalf by:

Ludlam, Jessica Ludlam, Jessica Director |

Company registration number 12883741

# Notes to the Financial Statements

For the year ended 30 September 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0 (2024: 0).