2024-04-01 04707512 2025-03-31 04707512 2024-04-01 2025-03-31 04707512 2024-03-31 04707512 2023-04-01 2024-03-31 04707512 uk-core:WithinOneYear 2024-03-31 04707512 uk-core:WithinOneYear 2025-03-31 04707512 uk-core:AfterOneYear 2024-03-31 04707512 uk-core:AfterOneYear 2025-03-31 04707512 uk-core:ShareCapital 2025-03-31 04707512 uk-core:ShareCapital 2024-03-31 04707512 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 04707512 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04707512 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 04707512 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04707512 uk-bus:FRS102 2024-04-01 2025-03-31 04707512 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 04707512 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
JHJ Developments Limited
Registered Number:04707512
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
JHJ Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04707512
As at 31 March 2025
JHJ Developments Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
278,714
278,714
2
278,714
278,714
Current assets
18,639
Cash and cash equivalents
29,986
29,986
18,639
Trade and other payables: amounts falling due within one
year
(37,499)
(37,737)
3
(18,860)
(7,751)
Net current liabilities
Total assets less current liabilities
270,963
259,854
Trade and other payables: amounts falling due after more
than one year
(173,500)
-
4
270,963
Net assets
86,354
Capital and reserves
Called up share capital
100
100
Retained earnings
270,863
86,254
270,963
86,354
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 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.
Mr John Brian Whitton Director
These financial statements were approved and authorised for issue by the Board on 12 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2025
JHJ Developments Limited
Notes to the Financial Statements
Statutory Information
JHJ Developments Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04707512.
Registered address:
11A Main Road
Cherhill
Calne
Wiltshire
SN11 8UT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 April 2024
278,714
At 31 March 2025
278,714
At 31 March 2025
Net book value
278,714
At 31 March 2024
278,714
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
2,606
2,031
Other creditors
35,131
35,468
37,737
37,499
2 of 3
5
For the year ended 31 March 2025
JHJ Developments Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
-
173,500
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3