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REGISTERED NUMBER: 11484884 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

JDHHC Limited

JDHHC Limited (Registered number: 11484884)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JDHHC Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs J A Hilton
D P Hilton





REGISTERED OFFICE: 47 Rufford Avenue, Ordsall
Retford
Nottinghamshire
DN22 7RY





REGISTERED NUMBER: 11484884 (England and Wales)





ACCOUNTANTS: The Green Accountants
www.thegreenaccountants.com

JDHHC Limited (Registered number: 11484884)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 99,404 91,968
Investments 5 101 101
99,505 92,069

CURRENT ASSETS
Stocks 25,000 -
Debtors 6 737,715 531,614
Cash at bank 181,484 178,428
944,199 710,042
CREDITORS
Amounts falling due within one year 7 51,671 8,185
NET CURRENT ASSETS 892,528 701,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

992,033

793,926

PROVISIONS FOR LIABILITIES 24,851 -
NET ASSETS 967,182 793,926

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 967,082 793,826
967,182 793,926

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

JDHHC Limited (Registered number: 11484884)

Balance Sheet - continued
30 September 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 Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





Mrs J A Hilton - Director


JDHHC Limited (Registered number: 11484884)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

JDHHC 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

JDHHC Limited (Registered number: 11484884)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 97,280
Additions 24,000
At 30 September 2024 121,280
DEPRECIATION
At 1 October 2023 5,312
Charge for year 16,564
At 30 September 2024 21,876
NET BOOK VALUE
At 30 September 2024 99,404
At 30 September 2023 91,968

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2023
and 30 September 2024 101
NET BOOK VALUE
At 30 September 2024 101
At 30 September 2023 101

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 8,058 -
Other debtors 729,657 531,614
737,715 531,614

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 31,327 1,167
Taxation and social security 5,335 -
Other creditors 15,009 7,018
51,671 8,185