1 February 2024 false No description of principal activity Taxfiler 2024.6 12421976business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124219762024-01-31 124219762024-02-012025-01-31 12421976business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 12421976business:FilletedAccounts2024-02-012025-01-31 124219762025-01-31 12421976business:Director12024-02-012025-01-31 12421976business:Director22024-02-012025-01-31 12421976business:RegisteredOffice2024-02-012025-01-31 124219762024-01-31 12421976core:WithinOneYear2025-01-31 12421976core:WithinOneYear2024-01-31 12421976core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12421976core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12421976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12421976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12421976core:PreviouslyStatedAmount2025-01-31 12421976core:PreviouslyStatedAmount2024-01-31 12421976business:SmallEntities2024-02-012025-01-31 12421976countries:EnglandWales2024-02-012025-01-31 12421976core:MotorVehicles2024-02-012025-01-31 12421976core:MotorVehicles2024-01-31 12421976core:MotorVehicles2025-01-31 124219762023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12421976 (England and Wales)
JHR BATHROOMS AND PLUMBING LTD Unaudited accounts for the year ended 31 January 2025
JHR BATHROOMS AND PLUMBING LTD Unaudited accounts Contents
Page
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JHR BATHROOMS AND PLUMBING LTD Company Information for the year ended 31 January 2025
Directors
J H R Williams C M Williams
Company Number
12421976 (England and Wales)
Registered Office
65 BERESFORD ROAD CHANDLER'S FORD EASTLEIGH HAMPSHIRE SO53 2JZ ENGLAND
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JHR BATHROOMS AND PLUMBING LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,487 
Current assets
Debtors
7,790 
657 
Cash at bank and in hand
4,673 
5,246 
12,463 
5,903 
Creditors: amounts falling due within one year
(12,329)
(7,166)
Net current assets/(liabilities)
134 
(1,263)
Net assets
134 
4,224 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34 
4,124 
Shareholders' funds
134 
4,224 
For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
C M Williams Director Company Registration No. 12421976
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JHR BATHROOMS AND PLUMBING LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JHR BATHROOMS AND PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 12421976. The registered office is 65 BERESFORD ROAD, CHANDLER'S FORD , EASTLEIGH, HAMPSHIRE, SO53 2JZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
over 4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
41,539 
Disposals
(27,440)
At 31 January 2025
14,099 
Depreciation
At 1 February 2024
36,052 
Charge for the year
(21,953)
At 31 January 2025
14,099 
Net book value
At 31 January 2025
- 
At 31 January 2024
5,487 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
7,790 
657 
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JHR BATHROOMS AND PLUMBING LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
12,329 
7,113 
Loans from directors
- 
53 
12,329 
7,166 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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