2023-05-012024-04-302024-04-30false14045258JHK Solutions Limited2024-09-2468209iso4217:GBPxbrli:pure140452582023-05-01140452582024-04-30140452582023-05-012024-04-30140452582022-04-13140452582023-04-30140452582022-04-132023-04-3014045258bus:SmallEntities2023-05-012024-04-3014045258bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3014045258bus:AbridgedAccounts2023-05-012024-04-3014045258bus:PrivateLimitedCompanyLtd2023-05-012024-04-3014045258core:WithinOneYear2024-04-3014045258core:AfterOneYear2024-04-3014045258core:WithinOneYear2023-04-3014045258core:AfterOneYear2023-04-3014045258core:ShareCapital2024-04-3014045258core:SharePremium2024-04-3014045258core:RevaluationReserve2024-04-3014045258core:OtherReservesSubtotal2024-04-3014045258core:RetainedEarningsAccumulatedLosses2024-04-3014045258core:ShareCapital2023-04-3014045258core:SharePremium2023-04-3014045258core:RevaluationReserve2023-04-3014045258core:OtherReservesSubtotal2023-04-3014045258core:RetainedEarningsAccumulatedLosses2023-04-3014045258core:LandBuildings2024-04-3014045258core:PlantMachinery2024-04-3014045258core:Vehicles2024-04-3014045258core:FurnitureFittings2024-04-3014045258core:OfficeEquipment2024-04-3014045258core:NetGoodwill2024-04-3014045258core:IntangibleAssetsOtherThanGoodwill2024-04-3014045258core:ListedExchangeTraded2024-04-3014045258core:UnlistedNon-exchangeTraded2024-04-3014045258core:LandBuildings2023-04-3014045258core:PlantMachinery2023-04-3014045258core:Vehicles2023-04-3014045258core:FurnitureFittings2023-04-3014045258core:OfficeEquipment2023-04-3014045258core:NetGoodwill2023-04-3014045258core:IntangibleAssetsOtherThanGoodwill2023-04-3014045258core:ListedExchangeTraded2023-04-3014045258core:UnlistedNon-exchangeTraded2023-04-3014045258core:LandBuildings2023-05-012024-04-3014045258core:PlantMachinery2023-05-012024-04-3014045258core:Vehicles2023-05-012024-04-3014045258core:FurnitureFittings2023-05-012024-04-3014045258core:OfficeEquipment2023-05-012024-04-3014045258core:NetGoodwill2023-05-012024-04-3014045258core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3014045258core:ListedExchangeTraded2023-05-012024-04-3014045258core:UnlistedNon-exchangeTraded2023-05-012024-04-3014045258core:MoreThanFiveYears2023-05-012024-04-3014045258core:Non-currentFinancialInstruments2024-04-3014045258core:Non-currentFinancialInstruments2023-04-3014045258dpl:CostSales2023-05-012024-04-3014045258dpl:DistributionCosts2023-05-012024-04-3014045258core:LandBuildings2023-05-012024-04-3014045258core:PlantMachinery2023-05-012024-04-3014045258core:Vehicles2023-05-012024-04-3014045258core:FurnitureFittings2023-05-012024-04-3014045258core:OfficeEquipment2023-05-012024-04-3014045258dpl:AdministrativeExpenses2023-05-012024-04-3014045258core:NetGoodwill2023-05-012024-04-3014045258core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3014045258dpl:GroupUndertakings2023-05-012024-04-3014045258dpl:ParticipatingInterests2023-05-012024-04-3014045258dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3014045258core:ListedExchangeTraded2023-05-012024-04-3014045258dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3014045258core:UnlistedNon-exchangeTraded2023-05-012024-04-3014045258dpl:CostSales2022-04-132023-04-3014045258dpl:DistributionCosts2022-04-132023-04-3014045258core:LandBuildings2022-04-132023-04-3014045258core:PlantMachinery2022-04-132023-04-3014045258core:Vehicles2022-04-132023-04-3014045258core:FurnitureFittings2022-04-132023-04-3014045258core:OfficeEquipment2022-04-132023-04-3014045258dpl:AdministrativeExpenses2022-04-132023-04-3014045258core:NetGoodwill2022-04-132023-04-3014045258core:IntangibleAssetsOtherThanGoodwill2022-04-132023-04-3014045258dpl:GroupUndertakings2022-04-132023-04-3014045258dpl:ParticipatingInterests2022-04-132023-04-3014045258dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-132023-04-3014045258core:ListedExchangeTraded2022-04-132023-04-3014045258dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-132023-04-3014045258core:UnlistedNon-exchangeTraded2022-04-132023-04-3014045258core:NetGoodwill2024-04-3014045258core:IntangibleAssetsOtherThanGoodwill2024-04-3014045258core:LandBuildings2024-04-3014045258core:PlantMachinery2024-04-3014045258core:Vehicles2024-04-3014045258core:FurnitureFittings2024-04-3014045258core:OfficeEquipment2024-04-3014045258core:AfterOneYear2024-04-3014045258core:WithinOneYear2024-04-3014045258core:ListedExchangeTraded2024-04-3014045258core:UnlistedNon-exchangeTraded2024-04-3014045258core:ShareCapital2024-04-3014045258core:SharePremium2024-04-3014045258core:RevaluationReserve2024-04-3014045258core:OtherReservesSubtotal2024-04-3014045258core:RetainedEarningsAccumulatedLosses2024-04-3014045258core:NetGoodwill2023-04-3014045258core:IntangibleAssetsOtherThanGoodwill2023-04-3014045258core:LandBuildings2023-04-3014045258core:PlantMachinery2023-04-3014045258core:Vehicles2023-04-3014045258core:FurnitureFittings2023-04-3014045258core:OfficeEquipment2023-04-3014045258core:AfterOneYear2023-04-3014045258core:WithinOneYear2023-04-3014045258core:ListedExchangeTraded2023-04-3014045258core:UnlistedNon-exchangeTraded2023-04-3014045258core:ShareCapital2023-04-3014045258core:SharePremium2023-04-3014045258core:RevaluationReserve2023-04-3014045258core:OtherReservesSubtotal2023-04-3014045258core:RetainedEarningsAccumulatedLosses2023-04-3014045258core:NetGoodwill2022-04-1314045258core:IntangibleAssetsOtherThanGoodwill2022-04-1314045258core:LandBuildings2022-04-1314045258core:PlantMachinery2022-04-1314045258core:Vehicles2022-04-1314045258core:FurnitureFittings2022-04-1314045258core:OfficeEquipment2022-04-1314045258core:AfterOneYear2022-04-1314045258core:WithinOneYear2022-04-1314045258core:ListedExchangeTraded2022-04-1314045258core:UnlistedNon-exchangeTraded2022-04-1314045258core:ShareCapital2022-04-1314045258core:SharePremium2022-04-1314045258core:RevaluationReserve2022-04-1314045258core:OtherReservesSubtotal2022-04-1314045258core:RetainedEarningsAccumulatedLosses2022-04-1314045258core:AfterOneYear2023-05-012024-04-3014045258core:WithinOneYear2023-05-012024-04-3014045258core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3014045258core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3014045258core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3014045258core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3014045258core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3014045258core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3014045258core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3014045258core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3014045258core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3014045258core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3014045258core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3014045258core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3014045258core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3014045258core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3014045258core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3014045258core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3014045258core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3014045258core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3014045258core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3014045258core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3014045258core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3014045258core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3014045258core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3014045258core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3014045258core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3014045258core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3014045258core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3014045258bus:Director12023-05-012024-04-3014045258bus:Director22023-05-012024-04-30

JHK Solutions Limited

Registered Number
14045258
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

JHK Solutions Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Paul Gerald French
Peter Gerald French

Registered Address

Units 8 & 9 Great Western Road
Martock
TA12 6HB

Registered Number

14045258 (England and Wales)
JHK Solutions Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3168,285168,285
168,285168,285
Current assets
Debtors4692-
Cash at bank and on hand9,5544,118
10,2464,118
Creditors amounts falling due within one year5(18,368)(15,939)
Net current assets (liabilities)(8,122)(11,821)
Total assets less current liabilities160,163156,464
Creditors amounts falling due after one year6(149,435)(154,999)
Net assets10,7281,465
Capital and reserves
Called up share capital100100
Profit and loss account10,6281,365
Shareholders' funds10,7281,465
The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2024, and are signed on its behalf by:
Paul Gerald French
Director
Peter Gerald French
Director

Registered Company No. 14045258
JHK Solutions Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements are prepared on the going concern basis and have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rents received.
Investments
The company owns a freehold factory building which is held to earn long term rental income and for capital appreciation. The investment property is initially recognised at cost and subsequently measured at fair value where this can be measured reliably. Where the fair value cannot be determined without undue cost or effort, it is held at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 May 23168,285
At 30 April 24168,285
Net book value
At 30 April 24168,285
At 30 April 23168,285
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income692-
Total692-
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts15,72215,139
Taxation and social security2,172344
Accrued liabilities and deferred income474456
Total18,36815,939
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts98,835104,399
Amounts owed to related parties50,60050,600
Total149,435154,999
7.Related party transactions
The company has borrowed funds from P & P Trade Windows and Doors Limited of £50,600. Paul French and Peter French are the only director's of P & P Trade Windows and Doors Ltd.