Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11739440 Mr Lionel Curry Mr Daniel Webber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11739440 2024-12-31 11739440 2025-12-31 11739440 2025-01-01 2025-12-31 11739440 frs-core:CurrentFinancialInstruments 2025-12-31 11739440 frs-core:ShareCapital 2025-12-31 11739440 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11739440 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11739440 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11739440 frs-bus:SmallEntities 2025-01-01 2025-12-31 11739440 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11739440 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11739440 frs-core:CostValuation 2024-12-31 11739440 frs-core:AdditionsToInvestments 2025-12-31 11739440 frs-core:CostValuation 2025-12-31 11739440 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 11739440 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 11739440 frs-bus:Director1 2025-01-01 2025-12-31 11739440 frs-bus:Director2 2025-01-01 2025-12-31 11739440 frs-countries:EnglandWales 2025-01-01 2025-12-31 11739440 2023-12-31 11739440 2024-12-31 11739440 2024-01-01 2024-12-31 11739440 frs-core:CurrentFinancialInstruments 2024-12-31 11739440 frs-core:ShareCapital 2024-12-31 11739440 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11739440
Jubilee Property International Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Jubilee Accountancy LLP
Jubilee Property International Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Jubilee Property International Holdings Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11739440

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 4,572,625 |  | 4,547,567
|  |  | 4,572,625 |  | 4,547,567
CURRENT ASSETS
Debtors | 5 | 11,115,713 |  | 8,326,001 |
Cash at bank and in hand |  | 223,873 |  | 6,685 |
|  | 11,339,586 |  | 8,332,686 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,274,449 ) |  | (12,298,398 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,934,863 ) |  | (3,965,712 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 637,762 |  | 581,855
NET ASSETS |  |  | 637,762 |  | 581,855
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 637,662 |  | 581,755
SHAREHOLDERS' FUNDS |  |  | 637,762 |  | 581,855

Page 1
Page 2
Jubilee Property International Holdings Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Daniel Webber Director
24 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Jubilee Property International Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Jubilee Property International Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11739440 . The registered office is 4th Floor Calls Landing, 36-38 The Calls, Leeds, LS2 7EW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.3. Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
2.4. Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 4,547,567
Additions | 25,058
As at 31 December 2025 | 4,572,625
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 4,572,625
As at 1 January 2025 | 4,547,567

Page 3
Page 4
Jubilee Property International Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 8,142,036 |  | 5,168,635
Amounts owed by participating interests | 2,599,602 |  | 2,965,912
Other debtors | 374,075 |  | 191,454
| 11,115,713 |  | 8,326,001

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 8,170,258 |  | 5,572,981
Amounts owed to participating interests | 1,081,120 |  | -
Other creditors | 6,004,435 |  | 6,705,763
Taxation and social security | 18,636 |  | 19,654
| 15,274,449 |  | 12,298,398

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4