Jra Homes Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12465924

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		270,000

			-		270,000
CURRENT ASSETS
Debtors	5	816		-
Cash at bank and in hand		467		2,724

		1,283		2,724
Creditors: Amounts Falling Due Within One Year	6	(2,000 )		(55,097 )

NET CURRENT ASSETS (LIABILITIES)			(717 )		(52,373 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(717 )		217,627

Creditors: Amounts Falling Due After More Than One Year	7		-		(187,475 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(5,711 )

NET (LIABILITIES)/ASSETS			(717 )		24,441

CAPITAL AND RESERVES
Called up share capital	9		2		2
Fair value reserve			-		35,759
Profit and Loss Account			(719 )		(11,320 )

SHAREHOLDERS' FUNDS			(717)		24,441

Page 1

Page 2

Jra Homes Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathon Armstrong

Director

13/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jra Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12465924 . The registered office is Kennedy House, Stamford Street, Altrincham, WA14 1ES.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.4. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 1 March 2025	270,000
Disposals	(270,000 )

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	270,000

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	816	-

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Jra Homes Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	2,000	55,097

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	-	187,475

8. Secured Creditors

Included within bank loans are mortgages that are secured by fixed charge over investment property and the balance outstanding at the period end was:

	2026		2025
	£		£
Bank loans and overdrafts	-		185,866

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

10. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Jonathon Armstrong	(55,097 )	57,800	(1,887 )	-	816

The above loan is unsecured, interest free and repayable on demand.