1 1 J H Maritime Limited 04280116 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is shipbroker Digita Accounts Production Advanced 6.30.9574.0 true 04280116 2023-10-01 2024-09-30 04280116 2024-09-30 04280116 bus:Director1 1 2024-09-30 04280116 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04280116 bus:Micro-entities 2023-10-01 2024-09-30 04280116 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04280116 bus:FilletedAccounts 2023-10-01 2024-09-30 04280116 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04280116 bus:RegisteredOffice 2023-10-01 2024-09-30 04280116 bus:CompanySecretary1 2023-10-01 2024-09-30 04280116 bus:Director1 2023-10-01 2024-09-30 04280116 bus:Director1 1 2023-10-01 2024-09-30 04280116 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04280116 bus:Agent1 2023-10-01 2024-09-30 04280116 countries:AllCountries 2023-10-01 2024-09-30 04280116 bus:Director1 1 2023-09-30 04280116 2022-10-01 2023-09-30 04280116 2023-09-30 04280116 bus:Director1 1 2023-09-30 04280116 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04280116 bus:Director1 1 2022-10-01 2023-09-30 04280116 bus:Director1 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 04280116

J H Maritime Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

J H Maritime Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J H Maritime Limited

Company Information

Director

Mr A M Humphreys

Company secretary

Mrs S E Humphreys

Registered office

Hillside House
Shells Lane
Shepton Beauchamp
Ilminster
Somerset
TA19 0LX

Accountants

Mitchams Chartered Accountants 1 Cornhill
Ilminster
Somerset
TA19 0AD

 

J H Maritime Limited

(Registration number: 04280116)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

57,203

24,464

Current assets

117,038

95,454

Creditors: Amounts falling due within one year

(13,482)

(5,468)

Net current assets

103,556

89,986

 

160,759

114,450

Capital and reserves

160,759

114,450

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Hillside House
Shells Lane
Shepton Beauchamp
Ilminster
Somerset
TA19 0LX

These financial statements were authorised for issue by the director on 11 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

J H Maritime Limited

(Registration number: 04280116)
Balance Sheet as at 30 September 2024

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr A M Humphreys

Director's current account

58,237

79,794

(58,237)

79,794

         
       

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr A M Humphreys

Director's current account

62,400

58,237

(62,400)

58,237

         
       

 

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2025
 

.........................................
Mr A M Humphreys
Director