IRIS Accounts Production v25.1.0.734 07712064 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077120642023-12-31077120642024-12-31077120642024-01-012024-12-31077120642022-12-31077120642023-01-012023-12-31077120642023-12-3107712064ns15:EnglandWales2024-01-012024-12-3107712064ns14:PoundSterling2024-01-012024-12-3107712064ns10:Director12024-01-012024-12-3107712064ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3107712064ns10:SmallEntities2024-01-012024-12-3107712064ns10:AuditExemptWithAccountantsReport2024-01-012024-12-3107712064ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3107712064ns10:FullAccounts2024-01-012024-12-310771206412024-01-012024-12-3107712064ns10:Director22024-01-012024-12-3107712064ns10:CompanySecretary12024-01-012024-12-3107712064ns10:RegisteredOffice2024-01-012024-12-3107712064ns5:CurrentFinancialInstruments2024-12-3107712064ns5:CurrentFinancialInstruments2023-12-3107712064ns5:Non-currentFinancialInstruments2024-12-3107712064ns5:Non-currentFinancialInstruments2023-12-3107712064ns5:ShareCapital2024-12-3107712064ns5:ShareCapital2023-12-3107712064ns5:RetainedEarningsAccumulatedLosses2024-12-3107712064ns5:RetainedEarningsAccumulatedLosses2023-12-3107712064ns5:NetGoodwill2024-01-012024-12-3107712064ns5:PlantMachinery2024-01-012024-12-3107712064ns5:FurnitureFittings2024-01-012024-12-3107712064ns5:MotorVehicles2024-01-012024-12-3107712064ns5:NetGoodwill2023-12-3107712064ns5:NetGoodwill2024-12-3107712064ns5:NetGoodwill2023-12-3107712064ns5:PlantMachinery2023-12-3107712064ns5:FurnitureFittings2023-12-3107712064ns5:MotorVehicles2023-12-3107712064ns5:PlantMachinery2024-12-3107712064ns5:FurnitureFittings2024-12-3107712064ns5:MotorVehicles2024-12-3107712064ns5:PlantMachinery2023-12-3107712064ns5:FurnitureFittings2023-12-3107712064ns5:MotorVehicles2023-12-3107712064ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3107712064ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 07712064 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

JPH ANGLIAN SERVICES LIMITED

JPH ANGLIAN SERVICES LIMITED (REGISTERED NUMBER: 07712064)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

JPH ANGLIAN SERVICES LIMITED

Company Information
for the Year Ended 31 December 2024







DIRECTORS: J W Hart
P C Hart





SECRETARY: M Butcher FAIA MCMI





REGISTERED OFFICE: 21 California
Martlesham
Woodbridge
Suffolk
IP12 4DE





REGISTERED NUMBER: 07712064 (England and Wales)





ACCOUNTANTS: M B A Accountants
Muir Wood
21 California
Woodbridge
Suffolk
IP12 4DE

JPH ANGLIAN SERVICES LIMITED (REGISTERED NUMBER: 07712064)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 58,000 54,000
Tangible assets 5 16,060 26,452
74,060 80,452

CURRENT ASSETS
Stocks 33,200 37,200
Debtors 6 35,969 34,547
Cash at bank and in hand 231 1,935
69,400 73,682
CREDITORS
Amounts falling due within one year 7 75,009 70,640
NET CURRENT (LIABILITIES)/ASSETS (5,609 ) 3,042
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,451

83,494

CREDITORS
Amounts falling due after more than one
year

8

26,826

39,197
NET ASSETS 41,625 44,297

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 41,525 44,197
SHAREHOLDERS' FUNDS 41,625 44,297

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

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

JPH ANGLIAN SERVICES LIMITED (REGISTERED NUMBER: 07712064)

Balance Sheet - continued
31 December 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 9 April 2025 and were signed on its behalf by:





J W Hart - Director


JPH ANGLIAN SERVICES LIMITED (REGISTERED NUMBER: 07712064)

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

1. STATUTORY INFORMATION

JPH Anglian Services 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.

Goodwill
Goodwill being the amount paid in connection with the acquisition of a business.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and equipment - 20% on cost
Equipment - 20% on cost
Motor vehicles - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024 50,000
Additions 8,000
At 31 December 2024 58,000
NET BOOK VALUE
At 31 December 2024 58,000
At 31 December 2023 50,000

JPH ANGLIAN SERVICES LIMITED (REGISTERED NUMBER: 07712064)

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

5. TANGIBLE FIXED ASSETS
Plant and Motor
equipment Equipment vehicles Totals
£    £    £    £   
COST
At 1 January 2024
and 31 December 2024 26,121 13,194 68,611 107,926
DEPRECIATION
At 1 January 2024 15,329 13,194 52,951 81,474
Charge for year 2,697 - 7,695 10,392
At 31 December 2024 18,026 13,194 60,646 91,866
NET BOOK VALUE
At 31 December 2024 8,095 - 7,965 16,060
At 31 December 2023 10,792 - 15,660 26,452

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 34,129 31,836
Other debtors 1,840 2,711
35,969 34,547

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 30,818 -
Trade creditors 20,260 45,858
Taxation and social security 18,588 12,269
Other creditors 5,343 12,513
75,009 70,640

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Other creditors 26,826 39,197

JPH ANGLIAN SERVICES LIMITED

Report of the Accountants to the Directors of
JPH Anglian Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






M B A Accountants
Muir Wood
21 California
Woodbridge
Suffolk
IP12 4DE


9 April 2025