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Registered number: 14690024
JACELET PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 28 February 2026
JACELET PROPERTY LTD
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5—6

Page 1
JACELET PROPERTY LTD
Accountants' Report
For The Year Ended 28 February 2026
Accountants' Report
Report of the Accountant to the director of JACELET PROPERTY LTD
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd
13/06/2026

Page 1
Page 2
JACELET PROPERTY LTD
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 14690024

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,120 |  | 8,377
Investment Properties | 5 |  | 150,000 |  | 150,000
|  |  | 157,120 |  | 158,377
CURRENT ASSETS
Cash at bank and in hand |  | 1,969 |  | 511 |
|  | 1,969 |  | 511 |
Creditors: Amounts Falling Due Within One Year | 6 | (500 ) |  | (500 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,469 |  | 11
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 158,589 |  | 158,388
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (157,031 ) |  | (158,441 )
NET ASSETS/(LIABILITIES) |  |  | 1,558 |  | (53 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 12 |  | 12
Profit and Loss Account |  |  | 1,546 |  | (65 )
SHAREHOLDERS' FUNDS |  |  | 1,558 |  | (53)

Page 2
Page 3
JACELET PROPERTY LTD
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 DANA RASHEED Director
13/06/2026

The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
JACELET PROPERTY LTD
Statement of Changes in Equity
For The Year Ended 28 February 2026
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 March 2024 | 12 | (3,617 ) | (3,605)
Profit for the year and total comprehensive income | - | 3,552 | 3,552
As at 28 February 2025 and 1 March 2025 | 12 | (65 ) | (53)
Profit for the year and total comprehensive income | - | 1,611 | 1,611
As at 28 February 2026 | 12 | 1,546 | 1,558

Page 4
Page 5
JACELET PROPERTY LTD
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
JACELET PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14690024 . The registered office is 350 Coulsdon Road, Coulsdon, Surrey, CR5 1EB.
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 is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the sale of property rental income.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 15% on reducing balance method

2.4. 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: 1 (2025: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 March 2025 | 9,855
As at 28 February 2026 | 9,855
Depreciation
As at 1 March 2025 | 1,478
Provided during the period | 1,257
As at 28 February 2026 | 2,735
Net Book Value
As at 28 February 2026 | 7,120
As at 1 March 2025 | 8,377

5. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 March 2025 and 28 February 2026 | 150,000

Page 5
Page 6
JACELET PROPERTY LTD
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 500 |  | 500

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 157,031 |  | 158,441

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

Page 6