16045477falseBuying and selling of own real estate & Letting2024-10-282025-10-31http://www.companieshouse.gov.uk/2024-10-27http://www.companieshouse.gov.uk/cd:Director12024-10-282025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/cd:Director22024-10-282025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-282025-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-282025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-282025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/2024-10-282025-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-10-282025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-282025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-282025-10-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-10-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 16045477

JAVAE PROPERTY LTD

ACCOUNTS

FOR THE 369 DAY PERIOD ENDED 31/10/2025

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

JAVAE PROPERTY LTD

ACCOUNTS

FOR THE 369 DAY PERIOD ENDED 31/10/2025

DIRECTORS

MIlla Jarviven

Kirstin McCrae

REGISTERED OFFICE

5 Thornhill Mews

Cross Street

Maidstone

Kent

ME14 2SP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16045477

BANKERS

Virgin Money

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

JAVAE PROPERTY LTD

ACCOUNTS
FOR THE369 DAY PERIODENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

JAVAE PROPERTY LTD

BALANCE SHEET AT 31/10/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				186,724
CURRENT ASSETS
Cash at bank and in hand				1,670
				1,670
CREDITORS: Amounts falling due within one year		4		209,949
NET CURRENT LIABILITIES						(208,279)
TOTAL ASSETS LESS CURRENT LIABILITIES						(21,555)
CAPITAL AND RESERVES
Called up share capital		5				2
Profit and loss account						(21,557)
SHAREHOLDERS' FUNDS						(21,555)
For the year ending 31/10/2025 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 14/07/2026 and signed on their behalf by
.............................
Kirstin McCrae
Director
.............................
Milla Jarvinen
Director

JAVAE PROPERTY LTD

NOTES TO THE ACCOUNTS

FOR THE 369 DAY PERIOD ENDED 31/10/2025

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.

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

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
Additions		186,724		186,724
At 31/10/2025		186,724		186,724
Depreciation
At 31/10/2025		-		-
Net Book Amounts
At 31/10/2025		186,724		186,724

JAVAE PROPERTY LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Directors current account K McCrae				104,999
Directors current account M Jarvinen				94,499
Trade creditors				6,131
Other creditors				4,320
				209,949

5. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2
				2
New shares issued during period:
2 Ordinary shares of £1 each				2
				2