REGISTERED NUMBER: 04978052 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Jeeves Estates Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Jashpal Singh Thind

SECRETARY:

Mrs Baljit Gill Thind

REGISTERED OFFICE:

Office 1

21 Hatherton Street

Walsall

WS4 2LA

REGISTERED NUMBER:

04978052 (England and Wales)

ACCOUNTANTS:

Dhillon Accountants Limited

Chartered Accountants

Office 1

21 Hatherton Street

Walsall

WS4 2LA

FIXED ASSETS

Tangible assets

4

2,370,713

2,370,713

Investments

5

512

507

2,371,225

2,371,220

CURRENT ASSETS

Debtors

6

1,442,592

3,393,893

Cash at bank and in hand

33,443

29,381

1,476,035

3,423,274

CREDITORS

Amounts falling due within one year

7

(1,189,449

)

(1,290,117

)

NET CURRENT ASSETS

286,586

2,133,157

TOTAL ASSETS LESS CURRENT LIABILITIES

2,657,811

4,504,377

CREDITORS

Amounts falling due after more than one year

8

(1,316,310

)

(1,443,515

)

NET ASSETS

1,341,501

3,060,862

CAPITAL AND RESERVES

Called up share capital

1,299

300

Retained earnings

1,340,202

3,060,562

SHAREHOLDERS' FUNDS

1,341,501

3,060,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2026 and were signed by:

Mr Jashpal Singh Thind - Director

1.	STATUTORY INFORMATION

Jeeves Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No Depreciation

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 May 2025

and 30 April 2026

2,370,713

NET BOOK VALUE

At 30 April 2026

2,370,713

At 30 April 2025

2,370,713

5.	FIXED ASSET INVESTMENTS

The company owns 100% of the share capital of the following companies:

Company : The Laurels Nursing Home (Hastings) Ltd

Nature of business : Care home

Shares held class : Ordinary

Proportion of shares held : 100%

Company : Watts Healthcare Ltd

Nature of business : Care home

Shares held class : Ordinary

Proportion of shares held : 100%

The aggregate amount of capital and reserves and the results of these undertakings for the relevant financial year are as follows:

The Laurels Nursing Home (Hastings) Ltd

Capital and reserves : £1,016,664

Profit/(loss) for the year : £140,289

Watts Healthcare Ltd

Capital and reserves : £-834,981

Profit/(loss) for the year : £302,550

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Amounts owed by group undertakings

1,442,000

1,502,000

Other debtors

592

1,891,893

1,442,592

3,393,893

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts

234,139

286,520

Amounts owed to group undertakings

247,051

637,543

Taxation and social security

22,670

95,954

Other creditors

685,589

270,100

1,189,449

1,290,117

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans

1,316,310

1,443,515

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

370,613

415,914

9.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.