2024-02-012024-10-312024-10-31false15460308JPH CREATIVE LTD2025-01-2090030falseiso4217:GBPxbrli:pure154603082024-02-01154603082024-10-31154603082024-02-012024-10-31154603082024-01-31154603082024-01-31154603082024-01-312024-01-3115460308bus:SmallEntities2024-02-012024-10-3115460308bus:AuditExempt-NoAccountantsReport2024-02-012024-10-3115460308bus:AbridgedAccounts2024-02-012024-10-3115460308bus:PrivateLimitedCompanyLtd2024-02-012024-10-3115460308core:WithinOneYear2024-10-3115460308core:AfterOneYear2024-10-3115460308core:WithinOneYear2024-01-3115460308core:AfterOneYear2024-01-3115460308core:ShareCapital2024-10-3115460308core:SharePremium2024-10-3115460308core:RevaluationReserve2024-10-3115460308core:OtherReservesSubtotal2024-10-3115460308core:RetainedEarningsAccumulatedLosses2024-10-3115460308core:ShareCapital2024-01-3115460308core:SharePremium2024-01-3115460308core:RevaluationReserve2024-01-3115460308core:OtherReservesSubtotal2024-01-3115460308core:RetainedEarningsAccumulatedLosses2024-01-3115460308core:LandBuildings2024-10-3115460308core:PlantMachinery2024-10-3115460308core:Vehicles2024-10-3115460308core:FurnitureFittings2024-10-3115460308core:OfficeEquipment2024-10-3115460308core:NetGoodwill2024-10-3115460308core:IntangibleAssetsOtherThanGoodwill2024-10-3115460308core:ListedExchangeTraded2024-10-3115460308core:UnlistedNon-exchangeTraded2024-10-3115460308core:LandBuildings2024-01-3115460308core:PlantMachinery2024-01-3115460308core:Vehicles2024-01-3115460308core:FurnitureFittings2024-01-3115460308core:OfficeEquipment2024-01-3115460308core:NetGoodwill2024-01-3115460308core:IntangibleAssetsOtherThanGoodwill2024-01-3115460308core:ListedExchangeTraded2024-01-3115460308core:UnlistedNon-exchangeTraded2024-01-3115460308core:LandBuildings2024-02-012024-10-3115460308core:PlantMachinery2024-02-012024-10-3115460308core:Vehicles2024-02-012024-10-3115460308core:FurnitureFittings2024-02-012024-10-3115460308core:OfficeEquipment2024-02-012024-10-3115460308core:NetGoodwill2024-02-012024-10-3115460308core:IntangibleAssetsOtherThanGoodwill2024-02-012024-10-3115460308core:ListedExchangeTraded2024-02-012024-10-3115460308core:UnlistedNon-exchangeTraded2024-02-012024-10-3115460308core:MoreThanFiveYears2024-02-012024-10-3115460308core:Non-currentFinancialInstruments2024-10-3115460308core:Non-currentFinancialInstruments2024-01-3115460308dpl:CostSales2024-02-012024-10-3115460308dpl:DistributionCosts2024-02-012024-10-3115460308core:LandBuildings2024-02-012024-10-3115460308core:PlantMachinery2024-02-012024-10-3115460308core:Vehicles2024-02-012024-10-3115460308core:FurnitureFittings2024-02-012024-10-3115460308core:OfficeEquipment2024-02-012024-10-3115460308dpl:AdministrativeExpenses2024-02-012024-10-3115460308core:NetGoodwill2024-02-012024-10-3115460308core:IntangibleAssetsOtherThanGoodwill2024-02-012024-10-3115460308dpl:GroupUndertakings2024-02-012024-10-3115460308dpl:ParticipatingInterests2024-02-012024-10-3115460308dpl:GroupUndertakingscore:ListedExchangeTraded2024-02-012024-10-3115460308core:ListedExchangeTraded2024-02-012024-10-3115460308dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-02-012024-10-3115460308core:UnlistedNon-exchangeTraded2024-02-012024-10-3115460308dpl:CostSales2024-01-312024-01-3115460308dpl:DistributionCosts2024-01-312024-01-3115460308core:LandBuildings2024-01-312024-01-3115460308core:PlantMachinery2024-01-312024-01-3115460308core:Vehicles2024-01-312024-01-3115460308core:FurnitureFittings2024-01-312024-01-3115460308core:OfficeEquipment2024-01-312024-01-3115460308dpl:AdministrativeExpenses2024-01-312024-01-3115460308core:NetGoodwill2024-01-312024-01-3115460308core:IntangibleAssetsOtherThanGoodwill2024-01-312024-01-3115460308dpl:GroupUndertakings2024-01-312024-01-3115460308dpl:ParticipatingInterests2024-01-312024-01-3115460308dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-312024-01-3115460308core:ListedExchangeTraded2024-01-312024-01-3115460308dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-312024-01-3115460308core:UnlistedNon-exchangeTraded2024-01-312024-01-3115460308core:NetGoodwill2024-10-3115460308core:IntangibleAssetsOtherThanGoodwill2024-10-3115460308core:LandBuildings2024-10-3115460308core:PlantMachinery2024-10-3115460308core:Vehicles2024-10-3115460308core:FurnitureFittings2024-10-3115460308core:OfficeEquipment2024-10-3115460308core:AfterOneYear2024-10-3115460308core:WithinOneYear2024-10-3115460308core:ListedExchangeTraded2024-10-3115460308core:UnlistedNon-exchangeTraded2024-10-3115460308core:ShareCapital2024-10-3115460308core:SharePremium2024-10-3115460308core:RevaluationReserve2024-10-3115460308core:OtherReservesSubtotal2024-10-3115460308core:RetainedEarningsAccumulatedLosses2024-10-3115460308core:NetGoodwill2024-01-3115460308core:IntangibleAssetsOtherThanGoodwill2024-01-3115460308core:LandBuildings2024-01-3115460308core:PlantMachinery2024-01-3115460308core:Vehicles2024-01-3115460308core:FurnitureFittings2024-01-3115460308core:OfficeEquipment2024-01-3115460308core:AfterOneYear2024-01-3115460308core:WithinOneYear2024-01-3115460308core:ListedExchangeTraded2024-01-3115460308core:UnlistedNon-exchangeTraded2024-01-3115460308core:ShareCapital2024-01-3115460308core:SharePremium2024-01-3115460308core:RevaluationReserve2024-01-3115460308core:OtherReservesSubtotal2024-01-3115460308core:RetainedEarningsAccumulatedLosses2024-01-3115460308core:NetGoodwill2024-01-3115460308core:IntangibleAssetsOtherThanGoodwill2024-01-3115460308core:LandBuildings2024-01-3115460308core:PlantMachinery2024-01-3115460308core:Vehicles2024-01-3115460308core:FurnitureFittings2024-01-3115460308core:OfficeEquipment2024-01-3115460308core:AfterOneYear2024-01-3115460308core:WithinOneYear2024-01-3115460308core:ListedExchangeTraded2024-01-3115460308core:UnlistedNon-exchangeTraded2024-01-3115460308core:ShareCapital2024-01-3115460308core:SharePremium2024-01-3115460308core:RevaluationReserve2024-01-3115460308core:OtherReservesSubtotal2024-01-3115460308core:RetainedEarningsAccumulatedLosses2024-01-3115460308core:AfterOneYear2024-02-012024-10-3115460308core:WithinOneYear2024-02-012024-10-3115460308core:Non-currentFinancialInstrumentscore:CostValuation2024-02-012024-10-3115460308core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-012024-10-3115460308core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-012024-10-3115460308core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-012024-10-3115460308core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-012024-10-3115460308core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-012024-10-3115460308core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-012024-10-3115460308core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-012024-10-3115460308core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-012024-10-3115460308core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3115460308core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3115460308core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3115460308core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3115460308core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3115460308core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3115460308core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3115460308core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3115460308core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3115460308core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3115460308core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3115460308core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3115460308core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3115460308core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3115460308core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3115460308core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3115460308core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3115460308core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3115460308bus:Director12024-02-012024-10-31

JPH CREATIVE LTD

Registered Number
15460308
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

JPH CREATIVE LTD
Company Information
for the period from 1 February 2024 to 31 October 2024

Director

HOBBS, James Leslie

Registered Address

Flat 7 Milton House
Abbey Park
Beckenham
BR3 1PW

Registered Number

15460308 (England and Wales)
JPH CREATIVE LTD
Balance Sheet as at
31 October 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand21,088
21,088
Creditors amounts falling due within one year3(16,789)
Net current assets (liabilities)4,299
Total assets less current liabilities4,299
Net assets4,299
Capital and reserves
Called up share capital10
Profit and loss account4,289
Shareholders' funds4,299
The financial statements were approved and authorised for issue by the Director on 20 January 2025, and are signed on its behalf by:
HOBBS, James Leslie
Director
Registered Company No. 15460308
JPH CREATIVE LTD
Notes to the Financial Statements
for the period ended 31 October 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 have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2024
Average number of employees during the year0
3.Creditors: amounts due within one year

2024

£
Amounts owed to related parties10,359
Taxation and social security5,441
Accrued liabilities and deferred income989
Total16,789