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REGISTERED NUMBER: 10738561 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

JD&H Properties Limited

JD&H Properties Limited (Registered number: 10738561)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JD&H Properties Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr M N Imison





REGISTERED OFFICE: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbay
Leicestershire
LE13 0PB





REGISTERED NUMBER: 10738561 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

JD&H Properties Limited (Registered number: 10738561)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,258 6,342

CURRENT ASSETS
Stocks - 350,000
Debtors 5 30 6,822
Prepayments and accrued income 532 1,212
Cash at bank 190,256 422,845
190,818 780,879
CREDITORS
Amounts falling due within one year 6 19,627 636,308
NET CURRENT ASSETS 171,191 144,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

189,449

150,913

PROVISIONS FOR LIABILITIES 7 3,469 1,205
NET ASSETS 185,980 149,708

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 185,880 149,608
SHAREHOLDERS' FUNDS 185,980 149,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

JD&H Properties Limited (Registered number: 10738561)

Balance Sheet - continued
31 March 2024


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 9 October 2024 and were signed by:





Mr M N Imison - Director


JD&H Properties Limited (Registered number: 10738561)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

JD&H Properties 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each assets over its expected useful life, as follow:

Plant and machinery - 20% Reducing Balance Basis
Motor vehicles - 25% Reducing Balance Basis
Office equipment - 33.33% Straight Line Basis

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

JD&H Properties Limited (Registered number: 10738561)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 799 13,995 550 15,344
Additions - 18,000 - 18,000
At 31 March 2024 799 31,995 550 33,344
DEPRECIATION
At 1 April 2023 225 8,338 439 9,002
Charge for year 115 5,914 55 6,084
At 31 March 2024 340 14,252 494 15,086
NET BOOK VALUE
At 31 March 2024 459 17,743 56 18,258
At 31 March 2023 574 5,657 111 6,342

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 30 6,822

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 5,268
Tax 7,886 28,428
Social security and other taxes 1,621 1,096
Directors' current accounts 7,660 599,521
Accrued expenses 2,460 1,995
19,627 636,308

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 3,469 1,205

Deferred
tax
£   
Balance at 1 April 2023 1,205
Charge to Income Statement during year 2,264
Balance at 31 March 2024 3,469

JD&H Properties Limited (Registered number: 10738561)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
90 A Ordinary £1 90 90
5 B Ordinary £1 5 5
5 C Ordinary £1 5 5
100 100

9. RELATED PARTY DISCLOSURES

From time to time the director provides financing loans to the company as disclosed within creditors (Directors current accounts). These loans are interest free and repayable on demand. The balance outstanding at the year end was £7,660 (2023: £599,521).

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M N Imison.