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Registered number: 13032475

JA Property Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

JA Property Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Kris Kirkton

Rebecca Ryalls

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13032475

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

JA Property Holdings Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

JA Property Holdings Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				256,645				256,645
CURRENT ASSETS
Cash at bank and in hand				16,095				6,498
				16,095				6,498
CREDITORS: Amounts falling due within one year		4		282,196				263,960
NET CURRENT LIABILITIES						(266,101)				(257,462)
TOTAL ASSETS LESS CURRENT LIABILITIES						(9,456)				(817)
CAPITAL AND RESERVES
Called up share capital		5				2				2
Profit and loss account						(9,458)				(819)
SHAREHOLDERS' FUNDS						(9,456)				(817)
For the year ending 30/11/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/06/2026 and signed on their behalf by
.............................
Kris Kirkton
Director

JA Property Holdings Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Investment Property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from chnages in fair value is recognised in profit and loss.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/12/2024		256,645		256,645
At 30/11/2025		256,645		256,645
Depreciation
At 30/11/2025		-		-
Net Book Amounts
At 30/11/2025		256,645		256,645
At 30/11/2024		256,645		256,645

JA Property Holdings Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
PAYE control				314		-
Directors current account				280,262		262,340
Accruals				1,620		1,620
				282,196		263,960

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each				2		2
				2		2