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Company Registration No. 15435901 (England and Wales)
Jvvi Properties Limited Unaudited accounts for the year ended 31 January 2026
Jvvi Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jvvi Properties Limited Company Information for the year ended 31 January 2026
Directors
Jeny Parikh Vishal Parikh
Secretary
Vishal Parikh & Jeny Parikh
Company Number
15435901 (England and Wales)
Registered Office
1 Elmers Lane Kesgrave Ipswich IP5 2GW England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Jvvi Properties Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
231,039
231,590
Current assets
Debtors
5
115
115
Cash at bank and in hand
6,974
3,154
7,089
3,269
Creditors: amounts falling due within one year
6
(78,593)
(78,281)
Net current liabilities
(71,504)
(75,012)
Total assets less current liabilities
159,535
156,578
Creditors: amounts falling due after more than one year
7
(158,543)
(158,543)
Net assets/(liabilities)
992
(1,965)
Capital and reserves
Called up share capital
2
2
Profit and loss account
990
(1,967)
Shareholders' funds
992
(1,965)
For the year ending 31 January 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by
Vishal Parikh Director Company Registration No. 15435901
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Jvvi Properties Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Jvvi Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15435901. The registered office is 1 Elmers Lane, Kesgrave, Ipswich, IP5 2GW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
228,836
3,442
232,278
At 31 January 2026
228,836
3,442
232,278
Depreciation
At 1 February 2025
-
688
688
Charge for the year
-
551
551
At 31 January 2026
-
1,239
1,239
Net book value
At 31 January 2026
228,836
2,203
231,039
At 31 January 2025
228,836
2,754
231,590
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Jvvi Properties Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
115
115
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
77,034
76,722
Accruals
359
359
Deferred income
1,200
1,200
78,593
78,281
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
158,543
158,543
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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