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Company registration number:
10473808
Jv Property Solutions Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Jv Property Solutions Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
1,920
 
2,268
 
   
Current assets
73,408
 
82,553
 
Creditors: amounts falling due within one year
(45,603
 )
(46,738
 )
Net current assets
27,805
 
35,815
 
Total assets less current liabilities
29,725
 
38,083
 
Creditors: amounts falling due after more than one year
(28,041
 )
(36,371
 )
Accruals and deferred income
(1,200
 )
(1,170
 )
Net assets
484
 
542
 
   
Capital and reserves
484
 
542
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Brian Paul Limited
,
159a Chase Side
,
Enfield
, ,
EN2 0PW
, England. The business address is 139 High Street, Great Broughton, Middlesborough, Cleveland TS9 7HB.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
1.00
).

3 Director's advances, credit and guarantees

At 31st March 2026 the director owed to the company £62,369 (2025: £72,721.00). 3.75% interest is charged on the loan. The loan is repayable on demand.
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2026
, and are signed on behalf of the board by:
J Davison
Director
Company registration number:
10473808