IRIS Accounts Production v25.2.0.378 09226430 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary A Shares 1.00000 Ordinary B Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092264302024-03-31092264302025-03-31092264302024-04-012025-03-31092264302023-03-31092264302023-04-012024-03-31092264302024-03-3109226430ns15:EnglandWales2024-04-012025-03-3109226430ns14:PoundSterling2024-04-012025-03-3109226430ns10:Director12024-04-012025-03-3109226430ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3109226430ns10:SmallEntities2024-04-012025-03-3109226430ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3109226430ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3109226430ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3109226430ns10:FullAccounts2024-04-012025-03-3109226430ns10:OrdinaryShareClass12024-04-012025-03-3109226430ns10:OrdinaryShareClass22024-04-012025-03-3109226430ns10:Director22024-04-012025-03-3109226430ns10:RegisteredOffice2024-04-012025-03-3109226430ns5:CurrentFinancialInstruments2025-03-3109226430ns5:CurrentFinancialInstruments2024-03-3109226430ns5:ShareCapital2025-03-3109226430ns5:ShareCapital2024-03-3109226430ns5:RetainedEarningsAccumulatedLosses2025-03-3109226430ns5:RetainedEarningsAccumulatedLosses2024-03-3109226430ns5:FurnitureFittings2024-04-012025-03-3109226430ns5:ComputerEquipment2024-04-012025-03-3109226430ns5:FurnitureFittings2024-03-3109226430ns5:ComputerEquipment2024-03-3109226430ns5:FurnitureFittings2025-03-3109226430ns5:ComputerEquipment2025-03-3109226430ns5:FurnitureFittings2024-03-3109226430ns5:ComputerEquipment2024-03-3109226430ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3109226430ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3109226430ns5:DeferredTaxation2024-03-3109226430ns5:DeferredTaxation2024-04-012025-03-3109226430ns5:DeferredTaxation2025-03-3109226430ns10:OrdinaryShareClass12025-03-3109226430ns10:OrdinaryShareClass22025-03-31
REGISTERED NUMBER: 09226430 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

JHJ SERVICES LTD

JHJ SERVICES LTD (REGISTERED NUMBER: 09226430)

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










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JHJ SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs H M Johnson
Mr J H Johnson





REGISTERED OFFICE: 49 Station Road
Polegate
East Sussex
BN26 6EA





REGISTERED NUMBER: 09226430 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

JHJ SERVICES LTD (REGISTERED NUMBER: 09226430)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,278 1,068

CURRENT ASSETS
Debtors 5 12,553 20,885
Cash at bank 2,088 6,827
14,641 27,712
CREDITORS
Amounts falling due within one year 6 12,282 10,564
NET CURRENT ASSETS 2,359 17,148
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,637

18,216

PROVISIONS FOR LIABILITIES 7 570 267
NET ASSETS 4,067 17,949

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 4,065 17,947
SHAREHOLDERS' FUNDS 4,067 17,949

JHJ SERVICES LTD (REGISTERED NUMBER: 09226430)

STATEMENT OF FINANCIAL POSITION - 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:





Mr J H Johnson - Director


JHJ SERVICES LTD (REGISTERED NUMBER: 09226430)

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


1. STATUTORY INFORMATION

JHJ Services 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.

The preparation of financial statements in conformity with FRS 102 section 1A requires the use of certain critical accounting estimates. lt also requires management to exercise judgement in applying the company's accounting policies.

ACCOUNTING ESTIMATES AND JUDGEMENTS
In preparing the financial statements, the directors are required to make estimates and judgements about the carrying amounts of assets and liabilities. The estimates and assumptions are reviewed on an ongoing basis and are based on historical experience and other factors that are considered by the directors to be relevant. Revision to accounting estimates are recognised in the period in which the estimate is revised.

TURNOVER
Turnover represents the value of goods provided to customers during the year, plus the value of work performed during the year with respect to services.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - Straight line over 3 years

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

JHJ SERVICES LTD (REGISTERED NUMBER: 09226430)

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


3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 April 2024 6,641 1,912 8,553
Additions - 2,048 2,048
Disposals - (1,912 ) (1,912 )
At 31 March 2025 6,641 2,048 8,689
Depreciation
At 1 April 2024 6,163 1,322 7,485
Charge for year 120 128 248
Eliminated on disposal - (1,322 ) (1,322 )
At 31 March 2025 6,283 128 6,411
Net book value
At 31 March 2025 358 1,920 2,278
At 31 March 2024 478 590 1,068

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 11,897 20,180
Other debtors 656 705
12,553 20,885

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 5,411 9,293
Other creditors 6,871 1,271
12,282 10,564

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 570 267

JHJ SERVICES LTD (REGISTERED NUMBER: 09226430)

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


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 267
Provided during year 303
Balance at 31 March 2025 570

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary A Shares £1 1 1
1 Ordinary B Shares £1 1 1
2 2