JHM Estates & Property Management Ltd 11137337 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of managing property. Digita Accounts Production Advanced 6.30.9574.0 true 11137337 2023-02-01 2024-01-31 11137337 2024-01-31 11137337 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11137337 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11137337 bus:Micro-entities 2023-02-01 2024-01-31 11137337 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11137337 bus:FilletedAccounts 2023-02-01 2024-01-31 11137337 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11137337 bus:RegisteredOffice 2023-02-01 2024-01-31 11137337 bus:Director1 2023-02-01 2024-01-31 11137337 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11137337 countries:AllCountries 2023-02-01 2024-01-31 11137337 2022-02-01 2023-01-31 11137337 2023-01-31 11137337 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11137337 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11137337

JHM Estates & Property Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

JHM Estates & Property Management Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JHM Estates & Property Management Ltd

Company Information

Director

Miss Cheryl Taylor

Registered office

17 Olive Crescent
Charnock
Sheffield
South Yorkshire
S12 3HY

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

JHM Estates & Property Management Ltd

Director's Report for the Year Ended 31 January 2024

The director presents her report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Cheryl Taylor

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 October 2024
 

.........................................
Miss Cheryl Taylor
Director

 

JHM Estates & Property Management Ltd

(Registration number: 11137337)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

-

400

Current assets

11,423

13,843

Creditors: Amounts falling due within one year

(4,507)

(5,465)

Net current assets

6,916

8,378

Total assets less current liabilities

6,916

8,778

Creditors: Amounts falling due after more than one year

(9,112)

(10,675)

Accruals and deferred income

(720)

(654)

 

(2,916)

(2,551)

Capital and reserves

(2,916)

(2,551)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Olive Crescent
Charnock
Sheffield
South Yorkshire
S12 3HY

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JHM Estates & Property Management Ltd

(Registration number: 11137337)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Miss Cheryl Taylor
Director