2023-06-272024-06-262024-06-26false05185788JH BUSINESS WISE LIMITED2025-05-2181221falseiso4217:GBPxbrli:pure051857882023-06-27051857882024-06-26051857882023-06-272024-06-26051857882022-06-27051857882023-06-26051857882022-06-272023-06-2605185788bus:SmallEntities2023-06-272024-06-2605185788bus:AuditExempt-NoAccountantsReport2023-06-272024-06-2605185788bus:FullAccounts2023-06-272024-06-2605185788bus:PrivateLimitedCompanyLtd2023-06-272024-06-2605185788core:WithinOneYear2024-06-2605185788core:AfterOneYear2024-06-2605185788core:WithinOneYear2023-06-2605185788core:AfterOneYear2023-06-2605185788core:ShareCapital2024-06-2605185788core:SharePremium2024-06-2605185788core:RevaluationReserve2024-06-2605185788core:OtherReservesSubtotal2024-06-2605185788core:RetainedEarningsAccumulatedLosses2024-06-2605185788core:ShareCapital2023-06-2605185788core:SharePremium2023-06-2605185788core:RevaluationReserve2023-06-2605185788core:OtherReservesSubtotal2023-06-2605185788core:RetainedEarningsAccumulatedLosses2023-06-2605185788core:LandBuildings2024-06-2605185788core:PlantMachinery2024-06-2605185788core:Vehicles2024-06-2605185788core:FurnitureFittings2024-06-2605185788core:OfficeEquipment2024-06-2605185788core:NetGoodwill2024-06-2605185788core:IntangibleAssetsOtherThanGoodwill2024-06-2605185788core:ListedExchangeTraded2024-06-2605185788core:UnlistedNon-exchangeTraded2024-06-2605185788core:LandBuildings2023-06-2605185788core:PlantMachinery2023-06-2605185788core:Vehicles2023-06-2605185788core:FurnitureFittings2023-06-2605185788core:OfficeEquipment2023-06-2605185788core:NetGoodwill2023-06-2605185788core:IntangibleAssetsOtherThanGoodwill2023-06-2605185788core:ListedExchangeTraded2023-06-2605185788core:UnlistedNon-exchangeTraded2023-06-2605185788core:LandBuildings2023-06-272024-06-2605185788core:PlantMachinery2023-06-272024-06-2605185788core:Vehicles2023-06-272024-06-2605185788core:FurnitureFittings2023-06-272024-06-2605185788core:OfficeEquipment2023-06-272024-06-2605185788core:NetGoodwill2023-06-272024-06-2605185788core:IntangibleAssetsOtherThanGoodwill2023-06-272024-06-2605185788core:ListedExchangeTraded2023-06-272024-06-2605185788core:UnlistedNon-exchangeTraded2023-06-272024-06-2605185788core:MoreThanFiveYears2023-06-272024-06-2605185788core:Non-currentFinancialInstruments2024-06-2605185788core:Non-currentFinancialInstruments2023-06-2605185788dpl:CostSales2023-06-272024-06-2605185788dpl:DistributionCosts2023-06-272024-06-2605185788core:LandBuildings2023-06-272024-06-2605185788core:PlantMachinery2023-06-272024-06-2605185788core:Vehicles2023-06-272024-06-2605185788core:FurnitureFittings2023-06-272024-06-2605185788core:OfficeEquipment2023-06-272024-06-2605185788dpl:AdministrativeExpenses2023-06-272024-06-2605185788core:NetGoodwill2023-06-272024-06-2605185788core:IntangibleAssetsOtherThanGoodwill2023-06-272024-06-2605185788dpl:GroupUndertakings2023-06-272024-06-2605185788dpl:ParticipatingInterests2023-06-272024-06-2605185788dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-272024-06-2605185788core:ListedExchangeTraded2023-06-272024-06-2605185788dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-272024-06-2605185788core:UnlistedNon-exchangeTraded2023-06-272024-06-2605185788dpl:CostSales2022-06-272023-06-2605185788dpl:DistributionCosts2022-06-272023-06-2605185788core:LandBuildings2022-06-272023-06-2605185788core:PlantMachinery2022-06-272023-06-2605185788core:Vehicles2022-06-272023-06-2605185788core:FurnitureFittings2022-06-272023-06-2605185788core:OfficeEquipment2022-06-272023-06-2605185788dpl:AdministrativeExpenses2022-06-272023-06-2605185788core:NetGoodwill2022-06-272023-06-2605185788core:IntangibleAssetsOtherThanGoodwill2022-06-272023-06-2605185788dpl:GroupUndertakings2022-06-272023-06-2605185788dpl:ParticipatingInterests2022-06-272023-06-2605185788dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-272023-06-2605185788core:ListedExchangeTraded2022-06-272023-06-2605185788dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-272023-06-2605185788core:UnlistedNon-exchangeTraded2022-06-272023-06-2605185788core:NetGoodwill2024-06-2605185788core:IntangibleAssetsOtherThanGoodwill2024-06-2605185788core:LandBuildings2024-06-2605185788core:PlantMachinery2024-06-2605185788core:Vehicles2024-06-2605185788core:FurnitureFittings2024-06-2605185788core:OfficeEquipment2024-06-2605185788core:AfterOneYear2024-06-2605185788core:WithinOneYear2024-06-2605185788core:ListedExchangeTraded2024-06-2605185788core:UnlistedNon-exchangeTraded2024-06-2605185788core:ShareCapital2024-06-2605185788core:SharePremium2024-06-2605185788core:RevaluationReserve2024-06-2605185788core:OtherReservesSubtotal2024-06-2605185788core:RetainedEarningsAccumulatedLosses2024-06-2605185788core:NetGoodwill2023-06-2605185788core:IntangibleAssetsOtherThanGoodwill2023-06-2605185788core:LandBuildings2023-06-2605185788core:PlantMachinery2023-06-2605185788core:Vehicles2023-06-2605185788core:FurnitureFittings2023-06-2605185788core:OfficeEquipment2023-06-2605185788core:AfterOneYear2023-06-2605185788core:WithinOneYear2023-06-2605185788core:ListedExchangeTraded2023-06-2605185788core:UnlistedNon-exchangeTraded2023-06-2605185788core:ShareCapital2023-06-2605185788core:SharePremium2023-06-2605185788core:RevaluationReserve2023-06-2605185788core:OtherReservesSubtotal2023-06-2605185788core:RetainedEarningsAccumulatedLosses2023-06-2605185788core:NetGoodwill2022-06-2705185788core:IntangibleAssetsOtherThanGoodwill2022-06-2705185788core:LandBuildings2022-06-2705185788core:PlantMachinery2022-06-2705185788core:Vehicles2022-06-2705185788core:FurnitureFittings2022-06-2705185788core:OfficeEquipment2022-06-2705185788core:AfterOneYear2022-06-2705185788core:WithinOneYear2022-06-2705185788core:ListedExchangeTraded2022-06-2705185788core:UnlistedNon-exchangeTraded2022-06-2705185788core:ShareCapital2022-06-2705185788core:SharePremium2022-06-2705185788core:RevaluationReserve2022-06-2705185788core:OtherReservesSubtotal2022-06-2705185788core:RetainedEarningsAccumulatedLosses2022-06-2705185788core:AfterOneYear2023-06-272024-06-2605185788core:WithinOneYear2023-06-272024-06-2605185788core:Non-currentFinancialInstrumentscore:CostValuation2023-06-272024-06-2605185788core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-272024-06-2605185788core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-272024-06-2605185788core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-272024-06-2605185788core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-272024-06-2605185788core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-272024-06-2605185788core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-272024-06-2605185788core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-272024-06-2605185788core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-272024-06-2605185788core:Non-currentFinancialInstrumentscore:CostValuation2024-06-2605185788core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-2605185788core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-2605185788core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-2605185788core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-2605185788core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-2605185788core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-2605185788core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-2605185788core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-2605185788core:Non-currentFinancialInstrumentscore:CostValuation2023-06-2605185788core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-2605185788core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-2605185788core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-2605185788core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-2605185788core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-2605185788core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-2605185788core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-2605185788core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-2605185788bus:Director12023-06-272024-06-26

JH BUSINESS WISE LIMITED

Registered Number
05185788
(England and Wales)

Unaudited Financial Statements for the Year ended
26 June 2024

JH BUSINESS WISE LIMITED
Company Information
for the year from 27 June 2023 to 26 June 2024

Director

SIDNEY, Marc Anton

Registered Address

Unit 1 Waterside
Chesham
HP5 1PE

Registered Number

05185788 (England and Wales)
JH BUSINESS WISE LIMITED
Balance Sheet as at
26 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets334,42238,757
34,42238,757
Current assets
Debtors-26,874
Cash at bank and on hand10,35031,237
10,35058,111
Creditors amounts falling due within one year4(3,024)(17,235)
Net current assets (liabilities)7,32640,876
Total assets less current liabilities41,74879,633
Creditors amounts falling due after one year5(29,129)(33,354)
Net assets12,61946,279
Capital and reserves
Called up share capital55,10055,100
Profit and loss account(42,481)(8,821)
Shareholders' funds12,61946,279
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
SIDNEY, Marc Anton
Director
Registered Company No. 05185788
JH BUSINESS WISE LIMITED
Notes to the Financial Statements
for the year ended 26 June 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 27 June 2369,0552,92171,976
Additions5,354-5,354
At 26 June 2474,4092,92177,330
Depreciation and impairment
At 27 June 2331,4281,79133,219
Charge for year9,4072829,689
At 26 June 2440,8352,07342,908
Net book value
At 26 June 2433,57484834,422
At 26 June 2337,6271,13038,757
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security1,15414,453
Other creditors-1,932
Accrued liabilities and deferred income1,870850
Total3,02417,235
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts29,12933,354
Total29,12933,354