JH ESTATES LTD

Company Registration Number:
10739633 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

JH ESTATES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

JH ESTATES LTD

Company Information

for the Period Ended 30 April 2025




Director: Hussain Zillur
Registered office: 94
St. Martins Street
Peterborough
England
PE1 3BD
Company Registration Number: 10739633 (England and Wales)

JH ESTATES LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was letting and operating of own or leased real estate.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Hussain Zillur

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Hussain Zillur
Status: Director

JH ESTATES LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 66,429 124,550
Cash at bank and in hand: 786 2,607
Total current assets: 67,215 127,157
Creditors: amounts falling due within one year: 5 ( 14,555 ) ( 69,690 )
Net current assets (liabilities): 52,660 57,467
Total assets less current liabilities: 52,660 57,467
Total net assets (liabilities): 52,660 57,467

The notes form part of these financial statements

JH ESTATES LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 52,658 57,465
Shareholders funds: 52,660 57,467

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Hussain Zillur
Status: Director

The notes form part of these financial statements

JH ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JH ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

JH ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

JH ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors


2025
£

2024
£
Other debtors 66,429 124,550
Total 66,429 124,550

JH ESTATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 13,634 24,146
Trade creditors 4,181
Taxation and social security 921 4,151
Accruals and deferred income 410
Other creditors 36,802
Total 14,555 69,690