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Registered Number: 14208008
England and Wales
JOHAL REAL ESTATE HOLDINGS LIMITED
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

JOHAL REAL ESTATE HOLDINGS LIMITED Contents Page For the year ended 31 July 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

JOHAL REAL ESTATE HOLDINGS LIMITED Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JK ACCOUNTANTS (UK) LTD 31 July 2025 .................................................... JK ACCOUNTANTS (UK) LTD 10 Woodbine Place Wanstead London E11 2RH 18 August 2026 1

JOHAL REAL ESTATE HOLDINGS LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 200 |  | 200
Cash at bank and in hand |  | (1) |  | 0
|  | 199 |  | 200
Creditors: amount falling due within one year |  | (2,246) |  | (1,886)
Net current assets |  | (2,047) |  | (1,686)
Total assets less current liabilities |  | (2,047) |  | (1,686)
Net assets |  | (2,047) |  | (1,686)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (2,147) |  | (1,786)
Shareholders' funds |  | (2,047) |  | (1,686)
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 board of directors on 18 August 2026 and were signed on its behalf by:
------------------------------- Jagjoht Singh JOHAL Director
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JOHAL REAL ESTATE HOLDINGS LIMITED Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information JOHAL REAL ESTATE HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14208008, registration address 123 RAMSAY ROAD, LONDON, E7 9EP. 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
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