1 July 2024 false No description of principal activity Taxfiler 2024.6 12050158 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12050158 2024-06-30 12050158 2024-07-01 2025-06-30 12050158 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12050158 business:FilletedAccounts 2024-07-01 2025-06-30 12050158 2025-06-30 12050158 business:Director1 2024-07-01 2025-06-30 12050158 business:RegisteredOffice 2024-07-01 2025-06-30 12050158 2024-06-30 12050158 core:WithinOneYear 2025-06-30 12050158 core:WithinOneYear 2024-06-30 12050158 core:AfterOneYear 2025-06-30 12050158 core:AfterOneYear 2024-06-30 12050158 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12050158 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12050158 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12050158 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12050158 core:PreviouslyStatedAmount 2025-06-30 12050158 core:PreviouslyStatedAmount 2024-06-30 12050158 business:SmallEntities 2024-07-01 2025-06-30 12050158 countries:EnglandWales 2024-07-01 2025-06-30 12050158 core:LandBuildings 2024-06-30 12050158 core:LandBuildings 2025-06-30 12050158 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12050158 (England and Wales)
J.BOOTH PROPERTIES PORTFOLIO LTD Unaudited accounts for the year ended 30 June 2025
J.BOOTH PROPERTIES PORTFOLIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J.BOOTH PROPERTIES PORTFOLIO LTD Company Information for the year ended 30 June 2025
Director
Jacob Richard BOOTH
Company Number
12050158 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
J.BOOTH PROPERTIES PORTFOLIO LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
977,069
977,069
Current assets
Cash at bank and in hand
47,279
787
Creditors: amounts falling due within one year
5
(243,491)
(231,646)
Net current liabilities
(196,212)
(230,859)
Total assets less current liabilities
780,857
746,210
Creditors: amounts falling due after more than one year
6
(745,522)
(745,522)
Net assets
35,335
688
Capital and reserves
Called up share capital
100
100
Profit and loss account
35,235
588
Shareholders' funds
35,335
688
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2026 and were signed on its behalf by
Jacob Richard BOOTH Director Company Registration No. 12050158
- 4 -
J.BOOTH PROPERTIES PORTFOLIO LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
J.BOOTH PROPERTIES PORTFOLIO LTD is a private company, limited by shares, registered in England and Wales, registration number 12050158. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
977,069
At 30 June 2025
977,069
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
977,069
At 30 June 2024
977,069
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,369
1,369
Other creditors
4,975
-
Loans from directors
234,297
228,027
Accruals
2,850
2,250
243,491
231,646
- 5 -
J.BOOTH PROPERTIES PORTFOLIO LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
745,522
745,522
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -