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# JOHALIAN PROPERTY LIMITED

## Company Registration Number:
04590467 (England and Wales)

## Unaudited abridged accounts for the year ended 29 November 2025

## Period of accounts

## Start date: 30 November 2024

## End date: 29 November 2025

# JOHALIAN PROPERTY LIMITED

## Contents of the Financial Statements

for the Period Ended 29 November 2025

Balance sheet |
Notes |

# JOHALIAN PROPERTY LIMITED

## Balance sheet

As at 29 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 76 | 101
Total fixed assets: |  | 76 | 101
Current assets
Debtors: |  | 90,000 | 90,000
Cash at bank and in hand: |  | 18,245 | 23,445
Total current assets: |  | 108,245 | 113,445
Creditors: amounts falling due within one year: |  | (22,323) | (20,883)
Net current assets (liabilities): |  | 85,922 | 92,562
Total assets less current liabilities: |  | 85,998 | 92,663
Creditors: amounts falling due after more than one year: |  | (2,500) | (12,500)
Total net assets (liabilities): |  | 83,498 | 80,163
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 83,398 | 80,063
Shareholders funds: |  | 83,498 | 80,163

The notes form part of these financial statements

# JOHALIAN PROPERTY LIMITED

## Balance sheet statements

For the year ending 29 November 2025 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 August 2026
and signed on behalf of the board by:

Name: Mr N Javid
Status: Director

The notes form part of these financial statements

# JOHALIAN PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 29 November 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Income represents ground rent which is measured at the fair value of the consideration receivable.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Fixtures, fittings and equipment:25% reducing balance. The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit and loss account.

## Other accounting policies

Financial Instruments: The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Basic financial assets: Basic financial assets are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities: Basic financial liabilities, including creditors and bank loan are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

# JOHALIAN PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 29 November 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# JOHALIAN PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 29 November 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 30 November 2024 | 21,979
At 29 November 2025 | 21,979
Depreciation |
At 30 November 2024 | 21,878
Charge for year | 25
At 29 November 2025 | 21,903
Net book value |
At 29 November 2025 | 76
At 29 November 2024 | 101

# JOHALIAN PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 29 November 2025

## 4. Related party transactions

Name of the related party: |
Relationship: | Director
Description of the Transaction: | At the balance sheet date, £4,718 (2024 - £4,718) was owed to the director. The unsecured loan is free of any interest charge and without any repayment terms.
£
Balance at 30 November 2024 |  | 4,718
Balance at 29 November 2025 |  | 4,718