Company Registration No. 10897156 (England and Wales)
JAH INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 August 2025
JAH INVESTMENTS LIMITED
Unaudited accounts
Contents
JAH INVESTMENTS LIMITED
Company Information
for the year ended 31 August 2025
Company Number
10897156 (England and Wales)
Registered Office
16 MERSHAM DRIVE
KINGSBURY
NW9 9PN
UNITED KINGDOM
Accountants
Ladha & Co Limited
117 Charlton Road
Harrow
HA3 9HR
JAH INVESTMENTS LIMITED
Statement of financial position
as at 31 August 2025
Investment property
178,035
178,035
Cash at bank and in hand
1,955
3,654
Creditors: amounts falling due within one year
(30,392)
(58,893)
Net current liabilities
(28,437)
(55,239)
Total assets less current liabilities
149,798
122,996
Creditors: amounts falling due after more than one year
(113,557)
(113,557)
Called up share capital
200
200
Profit and loss account
36,041
9,239
Shareholders' funds
36,241
9,439
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 his 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 and authorised for issue on 21 August 2026 and were signed on its behalf by
Mr J Halai
Director
Company Registration No. 10897156
JAH INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
JAH INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10897156. The registered office is 16 MERSHAM DRIVE, KINGSBURY, NW9 9PN, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 September 2024
178,035
5
Investments
Subsidiary undertakings
Valuation at 1 September 2024
200
Valuation at 31 August 2025
200
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
27,654
55,755
JAH INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
113,557
113,557
Aggregate of amounts that fall due for payment after five years
113,557
113,557
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).