JPV LAND UK LTD - Accounts

JPV LAND UK LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	1,837,585
		1,837,585
Current assets
Cash at bank and in hand		6,895
Creditors: amount falling due within one year		(1,846,039)
Net current assets		(1,839,144)

Total assets less current liabilities		(1,559)
Net assets		(1,559)

Capital and reserves
Called up share capital	4	100
Profit and loss account		(1,659)
Shareholders' funds		(1,559)

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 26 July 2026 and were signed by:

-------------------------------
Rajan Singh ANAND
Director

JPV LAND UK LTD
Notes to the Abridged Financial Statements
For the Period 11 November 2024 to 31 October 2025

General Information

JPV LAND UK LTD is a private company, limited by shares, registered in England and Wales, registration number 16071362, registration address 4th Floor Silverstream House, 45 Fitzroy Street, Fitzrovia, London, W1T 6EB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 0.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 11 November 2024	-	-
Additions	1,837,585	1,837,585
Disposals	-	-
At 31 October 2025	1,837,585	1,837,585
Depreciation
At 11 November 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 October 2025	-	-
Net book values
Closing balance as at 31 October 2025	1,837,585	1,837,585
Opening balance as at 11 November 2024	-	-

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)	Balance owed by/(owed to)
	2025 £	2025 £
Rajan ANAND	-	290,350
NEXAVISTA CAPITAL LTD	-	1,554,250

During the year, Rajan Anand, a director of the Company, provided a loan to the Company. Loan is interest free.
During the year, Nexavista Capital Limited, the Company's parent company, provided a loan to the Company. No guarantees have been given or received in respect of this transaction.

6.	Controlling Parties The company's immediate parent undertaking is Nexavista Capital LTD. The ultimate parent undertaking is Nexavista Capital LTD (incorporated in England & wales). Its registered office is 4th Floor Silverstream House, 45 Fitzroy Street, Fitzrovia, London, United Kingdom, W1T 6EB.

Registered Number: 16071362
England and Wales
JPV LAND UK LTD

Abridged Accounts

Period of accounts Start date: 11 November 2024 End date: 31 October 2025