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Company Registration No. 10292923 (England and Wales)
JNH Investment Limited Unaudited accounts for the year ended 31 March 2024
JNH Investment Limited Unaudited accounts Contents
Page
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JNH Investment Limited Company Information for the year ended 31 March 2024
Director
James Hume
Company Number
10292923 (England and Wales)
Registered Office
5th Floor 167-169 Great Portland Street LONDON W1W 5PF UNITED KINGDOM
Accountants
Steel Tax Endeavour Tax Partners Limited 5th Floor 167-169 Great Portland street London W1W 5PF
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JNH Investment Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,436,381 
3,436,381 
Current assets
Cash at bank and in hand
13,022 
15,307 
Creditors: amounts falling due within one year
(1,111,482)
(1,198,800)
Net current liabilities
(1,098,460)
(1,183,493)
Total assets less current liabilities
2,337,921 
2,252,888 
Creditors: amounts falling due after more than one year
(1,935,724)
(1,935,724)
Net assets
402,197 
317,164 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
402,097 
317,064 
Shareholders' funds
402,197 
317,164 
For the year ending 31 March 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 30 April 2024 and were signed on its behalf by
James Hume Director Company Registration No. 10292923
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JNH Investment Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JNH Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 10292923. The registered office is 5th Floor, 167-169 Great Portland Street, LONDON, W1W 5PF, UNITED KINGDOM.
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.
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:
Land & buildings
Investment properties recorded at fair value.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,436,381 
At 31 March 2024
3,436,381 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
3,436,381 
At 31 March 2023
3,436,381 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
211,000 
110,000 
Taxes and social security
28,344 
10,754 
Other creditors
10,000 
5,000 
Loans from directors
862,138 
1,073,046 
1,111,482 
1,198,800 
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JNH Investment Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,935,724 
1,935,724 
7
Contingent liabilities
Bad debt has been included.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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