JS PROPERTIES (SCOTLAND) LTD

JS PROPERTIES (SCOTLAND) LTD
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

JS PROPERTIES (SCOTLAND) LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	195,086	1,131,064
		195,086	1,131,064
Current assets
Debtors		1,029,436	84,458
Cash at bank and in hand		29,142	0
		1,058,578	84,458
Creditors: amount falling due within one year		(56,519)	(23,478)
Net current assets		1,002,059	60,980

Total assets less current liabilities		1,197,145	1,192,044
Creditors: amount falling due after more than one year		(883,350)	(972,350)
Net assets		313,795	219,694

Capital and reserves
Called up share capital		100	100
Profit and loss account		313,695	219,594
Shareholders' funds		313,795	219,694

For the year ended 31 August 2025 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 17 August 2026 and were signed by:

-------------------------------
Pavandeep Singh BIRK
Director

1

JS PROPERTIES (SCOTLAND) LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

JS PROPERTIES (SCOTLAND) LTD is a private company, limited by shares, registered in Scotland, registration number SC574274, registration address 2064 MARYHILL ROAD, GLASGOW SCOTLAND, G20 0AB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 September 2024	1,131,064	1,131,064
Additions	-	-
Disposals	(935,978)	(935,978)
At 31 August 2025	195,086	195,086
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	195,086	195,086
Opening balance as at 01 September 2024	1,131,064	1,131,064

2

Registered Number: SC574274
Scotland
JS PROPERTIES (SCOTLAND) LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025