JPH Facilities and Maintenance Ltd Filleted Accounts Cover
JPH Facilities and Maintenance Ltd
Company No. 14450340
Unaudited Accounts
31 March 2025
JPH Facilities and Maintenance Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
14450340
2025
2023
£
£
Fixed assets
7,9008,720
Current assets
25,76344,787
Creditors: Amounts falling due within one year
(31,439)
(36,004)
Net current assets
(5,676)
8,783
Total assets less current liabilities
2,22417,503
Accruals and deferred income
(1,801)
(4,302)
42313,201
Capital and reserves
423
13,201
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
JPH Facilities and Maintenance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14450340
Its registered office is:
82 Rainham Road
Rainham
Essex
RM13 7RJ
For the period 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 July 2025 and signed on its behalf by:
J.P. Hart - Director
JPH Facilities and Maintenance Ltd1445034031 March 202501 November 2023false29 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the period under review was . 144503402023-11-012025-03-31144503402025-03-31144503402023-10-3114450340core:WithinOneYear2025-03-3114450340core:WithinOneYear2023-10-31144503402022-10-282023-10-3114450340countries:UnitedKingdom2023-11-012025-03-3114450340bus:RegisteredOffice2023-11-012025-03-31144503402023-11-0114450340bus:Micro-entities2023-11-012025-03-3114450340bus:FullAccounts2023-11-012025-03-3114450340bus:AuditExempt-NoAccountantsReport2023-11-012025-03-3114450340bus:Director12023-11-012025-03-3114450340bus:PrivateLimitedCompanyLtd2023-11-012025-03-31iso4217:GBPxbrli:pure