Joint Venture Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08823108

Joint Venture Properties Ltd

Filleted Unaudited Financial Statements

31 May 2026

Joint Venture Properties Ltd

Statement of Financial Position

31 May 2026

	2026		2025
	£	£	£
Current assets		9,597	23,854

Creditors: amounts falling due within one year	5,621	14,665
	-------	--------
Net current assets	3,976	9,189
	-------	-------
Total assets less current liabilities	3,976	9,189

Accruals and deferred income	1,800	1,540
	-------	-------
	2,176	7,649
	-------	-------

Capital and reserves	2,176	7,649
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Parkar	( 1,796)	( 2,200)	500	( 3,496)
	-------	-------	----	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Parkar	( 1,046)	( 13,000)	12,250	( 1,796)
	-------	--------	--------	-------

For the year ending 31 May 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 7 August 2026 , and are signed on behalf of the board by:

Mr M Parkar
Director

Company registration number: 08823108

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Aviva, Royston Grove, Hatch End, Middlesex, HA5 4HD, England.