No principal activity declared 01/09/2024 31/08/2025 31/08/2025 false Taxpad 26.730.1510.08 135572522024-09-012025-08-31 135572522024-08-31 135572522025-08-31 13557252business:SmallEntities2024-09-012025-08-31 13557252business:FullAccounts2024-09-012025-08-31 13557252business:PrivateLimitedCompanyLtd2024-09-012025-08-31 13557252countries:EnglandWales2024-09-012025-08-31 13557252core:WithinOneYear2025-08-31 13557252core:WithinOneYear2024-08-31 13557252core:AfterOneYear2025-08-31 13557252core:AfterOneYear2024-08-31 13557252core:ShareCapital2025-08-31 13557252core:ShareCapital2024-08-31 13557252core:RevaluationReserve2025-08-31 13557252core:RevaluationReserve2024-08-31 13557252core:RetainedEarningsAccumulatedLosses2025-08-31 13557252core:RetainedEarningsAccumulatedLosses2024-08-31 13557252business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 13557252business:Director12024-09-012025-08-31 13557252business:RegisteredOffice2024-09-012025-08-31 135572522023-09-012024-08-31 13557252core:MoreThanFiveYears2025-08-31 13557252core:MoreThanFiveYears2024-08-31 iso4217:GBP xbrli:pure
Company registration number: 13557252 (England and Wales)
 
Jasongreenproperty Ltd Unaudited financial statements For the year ended 31 August 2025
 
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Jasongreenproperty LtdCompany No. 13557252
Unaudited financial statements for the year ended 31 August 2025
 
CONTENTS
 
Balance sheet3
Notes4-5
 
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Jasongreenproperty LtdCompany No. 13557252
Balance sheet as at 31 August 2025
20252024
Note££
Fixed assets
Investment property5660,000239,520
660,000239,520
Current assets
Cash at bank and in hand83,77455,509
83,77455,509
Creditors: amounts falling due within one year6(152,682)(112,880)
Net current liabilities(68,908)(57,371)
Total assets less current liabilities591,092182,149
Creditors: amounts falling due after more than one year7(375,205)(157,205)
Net assets215,88724,944
Capital and reserves
Called up share capital11
Revaluation reserve227,48025,000
Profit and loss account(11,594)(57)
Shareholders' funds215,88724,944
 
For the year ending 31 August 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 director acknowledges 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.
 
These accounts were approved and signed by the director on 18 August 2026 __________________________________________________ Jason Green
 
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Jasongreenproperty LtdCompany No. 13557252
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 92 Ystrad Fawr, Bridgend, CF31 4HW.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 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.
 
2.3 Investment properties
 
Investment property is included at fair value. Changes in fair value are recognised in the profit and loss account.
 
3 Average number of employees
 
The average number of employees during the year was: 1 (2024: 1).
 
4 Tax on profit
 
££
20252024
--
 
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Jasongreenproperty LtdCompany No. 13557252
Notes to the accounts
 
5 Investment Property
2025
£
Fair value at 1 September 2024239,520
Additions218,000
Disposals-
Net gain from fair value adjustments202,480
Transfers to tangible fixed assets-
Other changes-
At 31 August 2025660,000
 
Investment properties are held at the director's valuation.
 
6 Creditors: amounts falling due within one year
20252024
££
Trade creditors500500
Corporation Tax payable-15
Loans from directors151,682111,865
Accruals and deferred income500500
152,682112,880
 
7 Creditors: amounts falling due after more than one year
20252024
££
Bank loans and overdrafts375,205157,205
375,205157,205
Aggregate of amounts that fall due for payment after five years375,205157,205
 
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