Companies House 2025-04-06 2026-04-05 false 08876795 2026-04-05 08876795 2025-04-06 2026-04-05 08876795 2024-04-06 2025-04-05 08876795 uk-bus:Director1 2025-04-06 2026-04-05 08876795 uk-bus:Director2 2025-04-06 2026-04-05 08876795 2025-04-06 2026-04-05 08876795 uk-bus:Micro-entities 2025-04-06 2026-04-05 08876795 uk-bus:FullAccounts 2025-04-06 2026-04-05 08876795 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 08876795 2025-04-05 08876795 uk-core:WithinOneYear 2026-04-05 08876795 uk-core:WithinOneYear 2025-04-05 08876795 uk-core:AfterOneYear 2026-04-05 08876795 1 2025-04-06 2026-04-05 08876795 2 2025-04-06 2026-04-05 08876795 uk-core:AfterOneYear 2025-04-05 iso4217:GBP

Registered Number 08876795

JOLIAN PROPERTIES LIMITED

Micro-entity Accounts

5 April 2026

## JOLIAN PROPERTIES LIMITED Registered Number 08876795

## Micro-entity Balance Sheet as at 5 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 2,304,483 | 2,304,483
Current Assets |  | 166,985 | 99,973
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (163,893) | (122,040)
Net current assets (liabilities) |  | 3,092 | (22,067)
Total assets less current liabilities |  | 2,307,575 | 2,282,416
Creditors: amounts falling due after more than one year |  | (2,054,567) | (2,054,567)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 253,008 | 227,849
Capital and reserves |  | 253,008 | 227,849

- For the year ending 5 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2026

And signed on their behalf by:
JOSEPHINE STEINFELD, Director

## JOLIAN PROPERTIES LIMITED Registered Number 08876795

## Notes to the Micro-entity Accounts for the period ended 5 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 1