Company registration number: 15943581
Annual report and unaudited financial statements
for the period ended 30 September 2025
for
Jaraen Property Ltd
Pages for filing with the Registrar
Company registration number: 15943581
Jaraen Property Ltd
Balance sheet
as at 30 September 2025
Note £ £
Fixed assets
Investment property 4 3,339,750
3,339,750
Current assets
Debtors 5 94,288
Cash at bank and in hand 3,273
97,561
Creditors: amounts falling due within one
year 		6 (15,633)
Net current assets 81,928
Total assets less current liabilities 3,421,678
Creditors: Amounts falling due after more
than one year 		7 (251,184)
NET ASSETS 3,170,494
Capital and reserves
Called up share capital 3,169,838
Profit and loss account 656
TOTAL EQUITY 3,170,494
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15943581
Jaraen Property Ltd
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Georgiou, Director
3 June 2026
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Jaraen Property Ltd
Notes to the financial statements
for the period ended 30 September 2025
1 Company information
Jaraen Property Ltd is a private company registered in England and Wales. Its registered number is 15943581. The company is limited by shares. Its registered office is 5 Stoke Newington Road, London, N16 8BH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was Nil.
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Jaraen Property Ltd
Notes to the financial statements - continued
for the period ended 30 September 2025
4 Investment property
£
Valuation
At 30 September 2025 3,339,750
5 Debtors
£
Other debtors 94,288
6 Creditors: amounts falling due within one year
£
Bank loans and overdrafts 2,497
Taxation 9,536
Accruals and deferred income 3,600
15,633
7 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
£
Repayable otherwise than by instalments
Other creditors 86,266
Repayable by instalments
Bank loans 164,918
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