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Company Registration No. 14314981 (England and Wales)
JBEC Property Limited Unaudited accounts for the year ended 31 August 2025
JBEC Property Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JBEC Property Limited Company Information for the year ended 31 August 2025
Directors
Mr J Bhudia Miss E G Cunningham
Company Number
14314981 (England and Wales)
Registered Office
Unit 5 Swaker Yard 2b Theobald Street Borehamwood Hertfordshire WD6 4SE England
Accountants
Platts Unit 5 Swaker Yard 2b Theobald Street Herts WD6 4SE
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JBEC Property Limited Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
517,285
256,174
Current assets
88,479
137,045
Prepayments and accrued income
11,170
-
Creditors: amounts falling due within one year
(378,839)
(86,585)
Net current (liabilities)/assets
(279,190)
50,460
Total assets less current liabilities
238,095
306,634
Creditors: amounts falling due after more than one year
(255,575)
(312,400)
Accruals and deferred income
(2,400)
(1,800)
Net liabilities
(19,880)
(7,566)
Capital and reserves
(19,880)
(7,566)
NOTES TO THE ACCOUNTS
1 Statutory information
JBEC Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14314981. The registered office is Unit 5 Swaker Yard, 2b Theobald Street, Borehamwood, Hertfordshire, WD6 4SE, England.
2 Directors' advances, credit and guarantees
At the Balance Sheet date, the Directors had provided a personal guarantee for the short term loan.
3 Guarantees and other financial commitments
Included within creditors are bank loans in the sum of £704,859 (2025 - £704,859) which are repayable after more than 5 years and are secured by a fixed charge over the company's investment properties.
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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JBEC Property Limited Statement of Financial Position as at 31 August 2025 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2026
Mr J Bhudia Director Company Registration No. 14314981
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