1 March 2023 false Taxfiler 2024.5 11849365business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118493652023-02-28 118493652023-03-012024-02-29 11849365business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11849365business:FilletedAccounts2023-03-012024-02-29 118493652024-02-29 11849365business:Director12023-03-012024-02-29 11849365business:RegisteredOffice2023-03-012024-02-29 118493652023-02-28 11849365core:WithinOneYear2024-02-29 11849365core:WithinOneYear2023-02-28 11849365core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11849365core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11849365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11849365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11849365core:PreviouslyStatedAmount2024-02-29 11849365core:PreviouslyStatedAmount2023-02-28 11849365business:SmallEntities2023-03-012024-02-29 11849365countries:EnglandWales2023-03-012024-02-29 11849365core:PlantMachinery2023-03-012024-02-29 11849365core:MotorVehicles2023-03-012024-02-29 11849365core:FurnitureFittings2023-03-012024-02-29 11849365core:ComputerEquipment2023-03-012024-02-29 11849365core:PlantMachinery2023-02-28 11849365core:MotorVehicles2023-02-28 11849365core:FurnitureFittings2023-02-28 11849365core:ComputerEquipment2023-02-28 11849365core:PlantMachinery2024-02-29 11849365core:MotorVehicles2024-02-29 11849365core:FurnitureFittings2024-02-29 11849365core:ComputerEquipment2024-02-29 118493652022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11849365 (England and Wales)
JPH Building Limited Unaudited accounts for the year ended 29 February 2024
JPH Building Limited Unaudited accounts Contents
Page
- 2 -
JPH Building Limited Company Information for the year ended 29 February 2024
Director
Jason Peter Heseltine
Company Number
11849365 (England and Wales)
Registered Office
7 The Firs Swindon Village Cheltenham Gloucestershire GL51 9RU
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
- 3 -
JPH Building Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,579 
3,588 
Current assets
Debtors
1,212 
- 
Cash at bank and in hand
7,108 
18,141 
8,320 
18,141 
Creditors: amounts falling due within one year
(10,798)
(21,715)
Net current liabilities
(2,478)
(3,574)
Net assets
101 
14 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1 
(86)
Shareholders' funds
101 
14 
For the year ending 29 February 2024 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 18 June 2024 and were signed on its behalf by
Jason Peter Heseltine Director Company Registration No. 11849365
- 4 -
JPH Building Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JPH Building Limited is a private company, limited by shares, registered in England and Wales, registration number 11849365. The registered office is 7 The Firs, Swindon Village, Cheltenham, Gloucestershire, GL51 9RU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
898 
7,124 
1,085 
591 
9,698 
At 29 February 2024
898 
7,124 
1,085 
591 
9,698 
Depreciation
At 1 March 2023
560 
4,431 
675 
444 
6,110 
Charge for the year
85 
673 
103 
148 
1,009 
At 29 February 2024
645 
5,104 
778 
592 
7,119 
Net book value
At 29 February 2024
253 
2,020 
307 
(1)
2,579 
At 28 February 2023
338 
2,693 
410 
147 
3,588 
- 5 -
JPH Building Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,212 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,046 
4,305 
Trade creditors
1,696 
7,918 
Taxes and social security
4,755 
5,283 
Other creditors
201 
53 
Loans from directors
2,100 
4,156 
10,798 
21,715 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -