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Company Registration No. 12780390 (England and Wales)
JB REALTY LTD Unaudited accounts for the year ended 31 July 2025
JB REALTY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JB REALTY LTD Company Information for the year ended 31 July 2025
Director
Masood GHAFOOR
Company Number
12780390 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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JB REALTY LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
552,742 
615,021 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
5,966 
616 
6,066 
716 
Creditors: amounts falling due within one year
6
(541,142)
(609,392)
Net current liabilities
(535,076)
(608,676)
Net assets
17,666 
6,345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,566 
6,245 
Shareholders' funds
17,666 
6,345 
For the year ending 31 July 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.
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 31 July 2026 and were signed on its behalf by
Masood GHAFOOR Director Company Registration No. 12780390
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JB REALTY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
JB REALTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12780390. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
598,821 
18,000 
616,821 
Additions
- 
25,000 
25,000 
Disposals
(83,159)
- 
(83,159)
At 31 July 2025
515,662 
43,000 
558,662 
Depreciation
At 1 August 2024
- 
1,800 
1,800 
Charge for the year
- 
4,120 
4,120 
At 31 July 2025
- 
5,920 
5,920 
Net book value
At 31 July 2025
515,662 
37,080 
552,742 
At 31 July 2024
598,821 
16,200 
615,021 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
- 5 -
JB REALTY LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,454 
- 
Loans from directors
538,552 
608,552 
Accruals
1,136 
840 
541,142 
609,392 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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