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REGISTERED NUMBER: 13978690 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JHP HOMES LTD

JHP HOMES LTD (REGISTERED NUMBER: 13978690)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JHP HOMES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr H Patel
Dr J Patel





SECRETARY: Dr J Patel





REGISTERED OFFICE: Unit 4 Green Lane Business Park 238 Gree
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 13978690 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

JHP HOMES LTD (REGISTERED NUMBER: 13978690)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Investment Property 4 70,000 55,957

CURRENT ASSETS
Debtors 5 5,000 5,000
Cash at bank 447 4,049
5,447 9,049
CREDITORS
Amounts falling due within one year 6 61,656 58,779
NET CURRENT LIABILITIES (56,209 ) (49,730 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,791

6,227

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 7 14,043 -
Retained earnings (352 ) 6,127
SHAREHOLDERS' FUNDS 13,791 6,227

JHP HOMES LTD (REGISTERED NUMBER: 13978690)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by:





Mr H Patel - Director


JHP HOMES LTD (REGISTERED NUMBER: 13978690)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Jhp Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 55,957
Revaluations 14,043
At 31 March 2025 70,000
NET BOOK VALUE
At 31 March 2025 70,000
At 31 March 2024 55,957

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2024 14,043
Cost 55,957
70,000

Investment property was valued on an open market basis on 31 March 2025 by the Directors' .

JHP HOMES LTD (REGISTERED NUMBER: 13978690)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amount Due From Related Company 5,000 5,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts Due to Associated Company 3,000 -
Taxation and social security - 905
Other creditors 58,656 57,874
61,656 58,779

7. RESERVES
Revaluation
reserve
£   
Revaluation 14,043

At 31 March 2025 14,043