Company Registration No. 12290711 (England and Wales)
Jaren Property Ltd
Unaudited accounts
for the year ended 31 March 2026
Jaren Property Ltd
Unaudited accounts
Contents
Jaren Property Ltd
Company Information
for the year ended 31 March 2026
Company Number
12290711 (England and Wales)
Registered Office
Unit A6/A8 Spithead Business Centre
Newport Road
Sandown
Isle of Wight
PO36 9PH
UK
Accountants
Vision Accounting
Fortis House
Cothey Way
Ryde
Isle of Wight
PO33 1QT
Jaren Property Ltd
Statement of financial position
as at 31 March 2026
Investment property
200,000
200,000
Cash at bank and in hand
73,018
1,873
Creditors: amounts falling due within one year
(52,069)
(89,466)
Net current assets/(liabilities)
84,889
(26,597)
Total assets less current liabilities
284,889
177,528
Creditors: amounts falling due after more than one year
(105,249)
-
Provisions for liabilities
Deferred tax
(30,908)
(30,908)
Net assets
148,732
146,620
Called up share capital
100
100
Profit and loss account
148,632
146,520
Shareholders' funds
148,732
146,620
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. 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 30 September 2026 and were signed on its behalf by
Jason Moore
Director
Company Registration No. 12290711
Jaren Property Ltd
Notes to the Accounts
for the year ended 31 March 2026
Jaren Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12290711. The registered office is Unit A6/A8 Spithead Business Centre, Newport Road, Sandown, Isle of Wight, PO36 9PH, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost.
Jaren Property Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,966
15,669
13,833
31,468
Disposals
-
(9,000)
-
(9,000)
At 31 March 2026
1,966
6,669
13,833
22,468
At 1 April 2025
1,966
11,544
13,833
27,343
On disposals
-
(4,875)
-
(4,875)
At 31 March 2026
1,966
6,669
13,833
22,468
At 31 March 2025
-
4,125
-
4,125
Fair value at 1 April 2025
200,000
The fair value of the investment property has been arrived at on the basis of a valuation carried out by the company director.
The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.
Amounts falling due within one year
Amounts due from group undertakings etc.
63,940
60,996
Jaren Property Ltd
Notes to the Accounts
for the year ended 31 March 2026
8
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,619
4,667
Taxes and social security
1,463
2,135
Loans from directors
47,963
82,652
9
Creditors: amounts falling due after more than one year
2026
2025
10
Transactions with related parties
The company continued to entered into the following related party transaction:
The company loaned £63,940 to Jaren Bathrooms Ltd, a company under common control by Jason Moore and his close family members who collectively own 100% of the issued share capital of both companies.
The loan is interest-free, unsecured and repayable on demand.
11
Average number of employees
During the year the average number of employees was 0 (2025: 0).