REGISTERED NUMBER: 16184558 (England and Wales)

Unaudited Financial Statements

for the Period 15 January 2025 to 31 March 2026

for

Jaliver Rose Properties Ltd

Page

Balance Sheet

1

FIXED ASSETS

475,123

CURRENT ASSETS

2,461

CREDITORS

Amounts falling due within one year

(147,673

)

NET CURRENT LIABILITIES

(145,212

)

TOTAL ASSETS LESS CURRENT LIABILITIES

329,911

CREDITORS

Amounts falling due after more than one year

(338,359

)

NET LIABILITIES

(8,448

)

CAPITAL AND RESERVES

(8,448

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Jaliver Rose Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

16184558

Registered office:

21 Perrys Hill

West Coker Road

Yeovil

Somerset

BA20 2GB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	GOING CONCERN

The accounts have been prepared on the going concern basis. The balance sheet shows that the company has net liabilities. The directors have confirmed that they will continue to support the company and introduce further funds as required.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by:

L D J Parsons - Director