2025-02-01 2026-01-31 13141129 JAYSIMPROP LIMITED false 13141129 2025-02-01 2026-01-31 13141129 uk-bus:Director1 2025-02-01 2026-01-31 13141129 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13141129 uk-bus:SmallEntities 2025-02-01 2026-01-31 13141129 uk-bus:FullAccounts 2025-02-01 2026-01-31 13141129 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13141129 2025-02-01 13141129 2026-01-31 13141129 2025-01-31 xbrli:pure iso4217:GBP 13141129 2024-02-01 2025-01-31
Company Registration Number : 13141129 (England and Wales)
13141129
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
JAYSIMPROP LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-02-01
JAYSIMPROP LIMITED
Unaudited filleted financial statements
For the year ended 31 January 2026
JAYSIMPROP LIMITED
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


JAYSIMPROP LIMITED
Company Information
For the year ended 31 January 2026
Company registration number 13141129 (England and Wales)
Director Mrutyunjay Shivapuji
Registered office address 15 Addington Drive
London
England
N12 0PH
Accountant DNS Accountants
Chartered Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
JAYSIMPROP LIMITED
Statement of Financial Position
For the year ended 31 January 2026
2026 2025
Notes £ £
Fixed assets
Investment Property 158,000 193,639
6 158,000 193,639
Current assets
Debtors: Amounts falling due after more than one year 6,771 -
Cash and cash equivalents 30,624 23,482
37,395 23,482
Current liabilities
Creditors: Amounts falling due within one year (126,904) (126,669)
Corporation tax payable (1,255) -
(128,160) (126,669)
Net current (liabilities)/assets (90,765) (103,187)
Total assets less current liabilities 67,235 90,452
Non-current liabilities
Creditors: Amounts falling due after more than one year (90,750) (90,750)
Net (liabilities)/assets (23,515) (298)
Capital and reserves
Called up share capital 2 2
Retained earnings (23,517) (300)
Shareholder's funds (23,515) (298)
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 January 2026 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 their responsibility 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 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.
Approved by the Board on 27 August 2026
.............................
Mrutyunjay Shivapuji (Director)
Company registration number: 13141129
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-01-31 31 January 2026
2026 2025
£ £
Fixed Assets 158,000 193,639
Current Assets 30,624 23,482
Creditors: amounts falling due within one year (128,160) (126,669)
Net current assets/(liabilities) (97,536) (103,187)
Total assets less current liabilities 60,464 90,452
CREDITORS: Amounts falling due more than one year (90,750) (90,750)
Provisions for liabilities 6,771 0
Net Assets/(liabilities) (23,515) (298)
Capital and Reserves (23,515) (298)
For the year ending 31/01/2026 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. For the year ending 31-01-2026 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 for the year 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 accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 27 August 2026 2026-08-27 and signed on behalf of the board,
.............................
Mrutyunjay Shivapuji
Director
Company registration number: 13141129
JAYSIMPROP LIMITED
Notes to the Financial Statements
For the year ended 31 January 2026
(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 15 Addington Drive, London, England, N12 0PH.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Interest income
Interest income is recognised using the effective interest method.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
Investment Properties
Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognized in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible
assets and treated as such until it is expected that fair value will be reliably measurable on an ongoing basis.

(4) Employees
During the year, the average number of employees including director was 0 (2025 : 0).

(5) Related party transactions
Jaysim Ltd is related to Jaysimprop Ltd, which shares common directors and shareholders. As at 31 January 2026, an amount of £43,003 (2025: £43,003) was owed by Jaysimprop Ltd.

(6) Fixed assets
Investments
Property
£
Cost
As at 01 February 2025193,639
Revaluation(35,639)
As at 31 January 2026158,000
Depreciation/Amortisation
As at 31 January 2026-
Net book value
As at 31 January 2026158,000
As at 31 January 2025193,639

(7) Investment properties revaluation
These financial statements for the year ended 31 January 2026 are the financial statements of the company prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

The property is being measured at fair value under FRS 102 and fair value gains and losses are reported in profit or loss.

FRS 102 also requires deferred tax to be accounted for on assets that are subject to revaluation. Consequently, deferred tax of £6,771 was recognised at 31 January 2026 to reflect the provisions of FRS 102.

The loss on revaluation at 31 January 2026 has been reported in profit or loss and the effect on profit for the year ended 31 January 2026 is decrease in the profit for the amount £28,868 is after deferred tax