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REGISTERED NUMBER: 08844571 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JEH BUZZING LIMITED

JEH BUZZING LIMITED (REGISTERED NUMBER: 08844571)






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 3


JEH BUZZING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: J E Harris
Mrs S M Harris





REGISTERED OFFICE: 52 Sheerstone
Iwade
Sittingbourne
Kent
ME9 8RP





REGISTERED NUMBER: 08844571 (England and Wales)





ACCOUNTANTS: Smith Wilson Limited
2A Acomb Court
Acomb
York
North Yorkshire
YO24 3BJ

JEH BUZZING LIMITED (REGISTERED NUMBER: 08844571)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,985 32,219

CURRENT ASSETS
Debtors 5 4,822 3,375
Cash at bank 15,494 42,874
20,316 46,249
CREDITORS
Amounts falling due within one year 6 49,556 58,468
NET CURRENT LIABILITIES (29,240 ) (12,219 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,255

)

20,000

PROVISIONS FOR LIABILITIES 7 5,058 6,136
NET (LIABILITIES)/ASSETS (8,313 ) 13,864

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (8,413 ) 13,764
SHAREHOLDERS' FUNDS (8,313 ) 13,864

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 6 August 2025 and were signed on its behalf by:





J E Harris - Director


JEH BUZZING LIMITED (REGISTERED NUMBER: 08844571)

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

1. STATUTORY INFORMATION

JEH Buzzing Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 5% on cost
Plant and machinery etc - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

JEH BUZZING LIMITED (REGISTERED NUMBER: 08844571)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2024
and 31 March 2025 10,398 620 974
DEPRECIATION
At 1 April 2024 1,040 271 901
Charge for year 520 87 18
At 31 March 2025 1,560 358 919
NET BOOK VALUE
At 31 March 2025 8,838 262 55
At 31 March 2024 9,358 349 73

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 38,896 1,139 52,027
DEPRECIATION
At 1 April 2024 16,543 1,053 19,808
Charge for year 5,588 21 6,234
At 31 March 2025 22,131 1,074 26,042
NET BOOK VALUE
At 31 March 2025 16,765 65 25,985
At 31 March 2024 22,353 86 32,219

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 4,147 2,700
Prepayments and accrued income 675 675
4,822 3,375

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other loans 11,294 13,781
Hire purchase contracts 22,038 28,200
Tax 10,394 9,583
Social security and other taxes 708 354
VAT 3,520 4,824
Directors' current accounts 727 850
Accrued expenses 875 876
49,556 58,468

JEH BUZZING LIMITED (REGISTERED NUMBER: 08844571)

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

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Accelerated capital allowances 5,058 6,136

Deferred
tax
£   
Balance at 1 April 2024 6,136
Credit to Statement of Income and Retained Earnings during year (1,078 )
Balance at 31 March 2025 5,058

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 ordinary £1 100 100