0 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 13645823 2024-10-01 2025-09-30 13645823 2025-09-30 13645823 2024-09-30 13645823 2023-10-01 2024-09-30 13645823 2024-09-30 13645823 2023-09-30 13645823 bus:RegisteredOffice 2024-10-01 2025-09-30 13645823 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 13645823 bus:Director1 2024-10-01 2025-09-30 13645823 core:WithinOneYear 2025-09-30 13645823 core:WithinOneYear 2024-09-30 13645823 bus:Micro-entities 2024-10-01 2025-09-30 13645823 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13645823 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13645823 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13645823 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: 13645823
Java Property Group Ltd
Trading as Java Property Group Ltd
Unaudited filleted financial statements
30 September 2025
Java Property Group Ltd
Contents
Directors and other information
Statement of financial position
Java Property Group Ltd
Directors and other information
Director Mr Steven Brocklehurst
Company number 13645823
Registered office 60 Surrey Street
Glossop
Derbushire
SK13 7AJ
Business address 60 Surrey Street
Glossop
Derbyshire
SK13 7AJ
Accountants Longden & Co Ltd
Riverside House
4 Melbourne Street
Stalybridge
SK15 2JE
Java Property Group Ltd
Statement of financial position
30 September 2025
2025 2024
£ £
Fixed assets 9,585 -
_______ _______
Current assets 90,142 23,641
Creditors: amounts falling due within one year ( 97,975) ( 21,996)
_______ _______
Net current (liabilities)/assets ( 7,833) 1,645
_______ _______
Total assets less current liabilities 1,752 1,645
Accruals and deferred income ( 1,614) ( 653)
_______ _______
Net assets 138 992
_______ _______
Capital and reserves 138 992
_______ _______
Java Property Group Ltd
Year ended 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 23 September 2026 , and are signed on behalf of the board by:
Mr Steven Brocklehurst
Director
Company registration number: 13645823
The company is a private company limited by shares, registered in England.