2023-10-01 06317639 2024-09-30 06317639 2023-10-01 2024-09-30 06317639 2023-09-30 06317639 2022-10-01 2023-09-30 06317639 uk-core:WithinOneYear 2023-09-30 06317639 uk-core:WithinOneYear 2024-09-30 06317639 uk-core:ShareCapital 2024-09-30 06317639 uk-core:ShareCapital 2023-09-30 06317639 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 06317639 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 06317639 uk-bus:Director1 2023-10-01 2024-09-30 06317639 uk-bus:Director2 2023-10-01 2024-09-30 iso4217:GBP 06317639 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06317639 uk-bus:FRS102 2023-10-01 2024-09-30 06317639 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 06317639 uk-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 06317639 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
JHA Properties Limited
Registered Number:06317639
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
JHA Properties Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
06317639
As at 30 September 2024
JHA Properties Limited
Statement of Financial Position
£
£
2023
2024
Fixed assets
Property, plant and equipment
187,761
187,761
187,761
187,761
Current assets
Trade and other receivables
30
30
38
Cash and cash equivalents
38
68
68
Trade and other payables: amounts falling due within one
year
(56,028)
(56,028)
(55,960)
(55,960)
Net current liabilities
Total assets less current liabilities
131,801
131,801
131,801
Net assets
131,801
Capital and reserves
Called up share capital
2
2
Retained earnings
131,799
131,799
131,801
131,801
Shareholders' funds
The company is entitled to exemption from audit under Section 480 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Brett Woodall Director
Elizabeth Woodall Director
These financial statements were approved and authorised for issue by the Board on 10 June 2025 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 September 2024
JHA Properties Limited
Notes to the Financial Statements
Statutory Information
JHA Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06317639.
Registered address:
Regal House
56 Cradley Road
Cradley Heath
West Midlands
B64 7BB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2 of 2