1 November 2024 false No description of principal activity Taxfiler 2024.6 13681352business:PrivateLimitedCompanyLtd2024-11-012025-10-31 136813522024-10-31 136813522024-11-012025-10-31 13681352business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 13681352business:AbridgedAccounts2024-11-012025-10-31 136813522025-10-31 13681352business:Director12024-11-012025-10-31 13681352business:RegisteredOffice2024-11-012025-10-31 136813522024-10-31 13681352core:WithinOneYear2025-10-31 13681352core:WithinOneYear2024-10-31 13681352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 13681352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13681352core:PreviouslyStatedAmount2025-10-31 13681352core:PreviouslyStatedAmount2024-10-31 13681352business:SmallEntities2024-11-012025-10-31 13681352countries:EnglandWales2024-11-012025-10-31 136813522023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13681352 (England and Wales)
James E12 Property Limited Unaudited accounts for the year ended 31 October 2025
James E12 Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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James E12 Property Limited Company Information for the year ended 31 October 2025
Director
Amarjeet Singh Sherry
Company Number
13681352 (England and Wales)
Registered Office
16 The Warren London London E12 5HY England
Accountants
Uppal & Co Accoutants (UK) Ltd 2 Copse Close Slough SL1 5DT
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James E12 Property Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Current assets
Cash at bank and in hand
3,547 
3,034 
Creditors: amounts falling due within one year
(469)
(890)
Net current assets
3,078 
2,144 
Net assets
2,978 
2,044 
Capital and reserves
Profit and loss account
2,978 
2,044 
Shareholders' funds
2,978 
2,044 
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 July 2026 and were signed on its behalf by
Amarjeet Singh Sherry Director Company Registration No. 13681352
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James E12 Property Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
James E12 Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13681352. The registered office is 16 The Warren, London, London, E12 5HY, 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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