Jubilee Property International Holdings Limited

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

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.

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)

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

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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

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