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Company Registration No. 12662596 (England and Wales)
Jafs Properties Ltd Unaudited accounts for the year ended 30 June 2026
Jafs Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jafs Properties Ltd Company Information for the year ended 30 June 2026
Directors
Mohammed Jahangir Ahmed Ali Shuhel Ahmed
Company Number
12662596 (England and Wales)
- 3 -
Jafs Properties Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
361,258
367,100
Current assets
Cash at bank and in hand
2,939
2,680
Creditors: amounts falling due within one year
5
(5,322)
(3,488)
Net current liabilities
(2,383)
(808)
Total assets less current liabilities
358,875
366,292
Creditors: amounts falling due after more than one year
6
(358,695)
(358,695)
Net assets
180
7,597
Capital and reserves
Profit and loss account
180
7,597
Shareholders' funds
180
7,597
For the year ending 30 June 2026 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 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 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 of Directors and authorised for issue on 30 June 2026 and were signed on its behalf by
Mohammed Jahangir Ahmed Ali Director Company Registration No. 12662596
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Jafs Properties Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Jafs Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12662596.
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:
Land & buildings
2&=%
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
373,255
-
373,255
Additions
-
1,500
1,500
At 30 June 2026
373,255
1,500
374,755
Depreciation
At 1 July 2025
6,155
-
6,155
Charge for the year
7,342
-
7,342
At 30 June 2026
13,497
-
13,497
Net book value
At 30 June 2026
359,758
1,500
361,258
At 30 June 2025
367,100
-
367,100
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
1,885
3,488
Loans from directors
3,437
-
5,322
3,488
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Jafs Properties Ltd Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
358,695
358,695
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).
- 6 -