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REGISTERED NUMBER: 05282824 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 November 2024

for

J2H Limited

J2H Limited (Registered number: 05282824)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J2H Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mrs T M Gait





REGISTERED OFFICE: 4 Beaufort Road
Frampton Cottrell
Bristol
South Glos
BS36 2AD





REGISTERED NUMBER: 05282824 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

J2H Limited (Registered number: 05282824)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 249 414
Investment property 5 399,823 185,000
400,072 185,414

CURRENT ASSETS
Debtors 6 - 235
Cash at bank 10,197 212,688
10,197 212,923
CREDITORS
Amounts falling due within one year 7 33,705 1,325
NET CURRENT (LIABILITIES)/ASSETS (23,508 ) 211,598
TOTAL ASSETS LESS CURRENT LIABILITIES 376,564 397,012

CREDITORS
Amounts falling due after more than one year 8 (84,000 ) (84,000 )

PROVISIONS FOR LIABILITIES (18,504 ) (17,323 )
NET ASSETS 274,060 295,689

CAPITAL AND RESERVES
Called up share capital 10 50 50
Undistributable reserves 11 84,506 65,121
Retained earnings 189,504 230,518
SHAREHOLDERS' FUNDS 274,060 295,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

J2H Limited (Registered number: 05282824)

Balance Sheet - continued
30 November 2024


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 director and authorised for issue on 28 August 2025 and were signed by:





Mrs T M Gait - Director


J2H Limited (Registered number: 05282824)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

J2H 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 as modified by the revaluation of certain assets.

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 - 33.33% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

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 (2023 - 1 ) .

J2H Limited (Registered number: 05282824)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023 664 1,508 2,172
Additions 230 - 230
Disposals (479 ) - (479 )
At 30 November 2024 415 1,508 1,923
DEPRECIATION
At 1 December 2023 250 1,508 1,758
Charge for year 137 - 137
Eliminated on disposal (221 ) - (221 )
At 30 November 2024 166 1,508 1,674
NET BOOK VALUE
At 30 November 2024 249 - 249
At 30 November 2023 414 - 414

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023 185,000
Additions 209,823
Revaluations 5,000
At 30 November 2024 399,823
NET BOOK VALUE
At 30 November 2024 399,823
At 30 November 2023 185,000

Fair value at 30 November 2024 is represented by:
£   
Valuation in 2015 23,544
Valuation in 2016 10,000
Valuation in 2017 10,000
Valuation in 2020 5,000
Valuation in 2021 4,000
Valuation in 2022 31,000
Valuation in 2023 15,000
Valuation in 2024 5,000
Cost 296,279
399,823

J2H Limited (Registered number: 05282824)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. INVESTMENT PROPERTY - continued

If investment property had not been revalued it would have been included at the following historical cost:

30.11.24 30.11.23
£    £   
Cost 261,456 86,456

Investment property was valued on an open market basis on 30 November 2024 by Ms T M Gait, the Director .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Prepayments - 235

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Directors' current accounts 32,318 5
Accrued expenses 1,387 1,320
33,705 1,325

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.24 30.11.23
£    £   
Other loans more 5yrs non-inst 84,000 84,000

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 84,000 84,000

9. SECURED DEBTS

The following secured debts are included within creditors:

30.11.24 30.11.23
£    £   
Other loans 84,000 84,000

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
50 Ordinary £1 50 50

J2H Limited (Registered number: 05282824)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

11. RESERVES
Undistributable
reserves
£   
At 1 December 2023 65,121
Assets revalued in period 19,385

At 30 November 2024 84,506

12. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs T M Gait.