1 February 2024 false No description of principal activity Taxfiler 2024.6 11749121business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117491212024-01-31 117491212024-02-012025-01-31 11749121business:AuditExemptWithAccountantsReport2024-02-012025-01-31 11749121business:FilletedAccounts2024-02-012025-01-31 117491212025-01-31 117491212024-01-31 11749121core:WithinOneYear2025-01-31 11749121core:WithinOneYear2024-01-31 11749121core:AfterOneYear2025-01-31 11749121core:AfterOneYear2024-01-31 11749121countries:EnglandWales2024-02-012025-01-31 11749121business:RegisteredOffice2024-02-012025-01-31 117491212023-02-012024-01-31 11749121business:Micro-entities2024-02-012025-01-31 11749121business:Director12024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11749121 (England and Wales)
JPH (Management) Ltd Unaudited accounts for the year ended 31 January 2025
JPH (Management) Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
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JPH (Management) Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
2,286 
3,696 
Creditors: amounts falling due within one year
(3,350)
(2,042)
Net current (liabilities)/assets
(1,064)
1,654 
Total assets less current liabilities
(1,064)
1,654 
Creditors: amounts falling due after more than one year
(540)
(2,625)
Accruals and deferred income
(540)
(540)
Net liabilities
(2,144)
(1,511)
Capital and reserves
(2,144)
(1,511)
NOTES TO THE ACCOUNTS
1 Statutory information
JPH (Management) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11749121. The registered office is The Walled Garden, High Street, Beckley, Oxford, Oxfordshire, OX3 9UU, England.
2 Director's advances, credit and guarantees
At the period end, the company owed the director £1,223 (2024: £1,401 owing from the director). No interest has been charged on this amount.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2025
W Hines Director Company Registration No. 11749121
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