IRIS Accounts Production v25.2.0.378 10536177 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity 0 0 false true false false true true Ordinary shares 1.00000 Ordinary A shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 10536177 2023-12-31 10536177 2024-12-31 10536177 2024-01-01 2024-12-31 10536177 2022-12-31 10536177 2023-01-01 2023-12-31 10536177 2023-12-31 10536177 ns15:EnglandWales 2024-01-01 2024-12-31 10536177 ns14:PoundSterling 2024-01-01 2024-12-31 10536177 ns10:Director1 2024-01-01 2024-12-31 10536177 ns10:Director2 2024-01-01 2024-12-31 10536177 ns10:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10536177 ns10:SmallEntities 2024-01-01 2024-12-31 10536177 ns10:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10536177 ns10:SmallCompaniesRegimeForDirectorsReport 2024-01-01 2024-12-31 10536177 ns10:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10536177 ns10:FullAccounts 2024-01-01 2024-12-31 10536177 ns10:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 10536177 ns10:OrdinaryShareClass1 2024-01-01 2024-12-31 10536177 ns10:OrdinaryShareClass2 2024-01-01 2024-12-31 10536177 ns10:RegisteredOffice 2024-01-01 2024-12-31 10536177 ns5:CurrentFinancialInstruments 2024-12-31 10536177 ns5:CurrentFinancialInstruments 2023-12-31 10536177 ns5:ShareCapital 2024-12-31 10536177 ns5:ShareCapital 2023-12-31 10536177 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 10536177 ns5:RetainedEarningsAccumulatedLosses 2023-12-31 10536177 ns10:OrdinaryShareClass1 2024-12-31 10536177 ns10:OrdinaryShareClass2 2024-12-31

REGISTERED NUMBER: 10536177 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 December 2024 |

| for |

| JHB (Lincoln) Ltd |

| JHB (Lincoln) Ltd (Registered number: 10536177) |

Contents of the Financial Statements

for the Year Ended 31 December 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| JHB (Lincoln) Ltd |

Company Information

for the Year Ended 31 December 2024

| DIRECTORS: | Ms J L Costall

| J H R Hazel

| REGISTERED OFFICE: | The Boat House Burton Lane End

| Burton Waters

| Lincoln

| LN1 2UA

| REGISTERED NUMBER: | 10536177 (England and Wales)

| ACCOUNTANTS: | Wright Vigar Limited

| Chartered Accountants & Business Advisers

| 15 Newland

| Lincoln

| Lincolnshire

| LN1 1XG

| JHB (Lincoln) Ltd (Registered number: 10536177) |

Balance Sheet

31 December 2024

| 2024 |  | 2023

| Notes | £ | £ |

CREDITORS

Amounts falling due within one year | 4 | 1,829 |  | 1,829 |  |

NET CURRENT LIABILITIES | (1,829 | ) | (1,829 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,829 | ) | (1,829 | ) |

CAPITAL AND RESERVES

Called up share capital | 5 | 100 |  | 100 |  |

Retained earnings | (1,929 | ) | (1,929 | ) |

SHAREHOLDERS' FUNDS | (1,829 | ) | (1,829 | ) |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by:

Ms J L Costall - Director

J H R Hazel - Director

| JHB (Lincoln) Ltd (Registered number: 10536177) |

Notes to the Financial Statements

for the Year Ended 31 December 2024

1. | STATUTORY INFORMATION

| JHB (Lincoln) 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 accounts are prepared on a going concern basis which assumes that the director will continue to support the Company. If this support was not to continue then this basis may not be appropriate, as at 31 December 2024 the company had net current liabilities of £1,829 (2023: £1,829).

| Financial instruments

| The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.

| For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and best estimate of the recoverable amount, which is an approximation of the amount that the Company would receive for the asset if it were to be sold at the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2023 - NIL).

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2024 | 2023 |

£ | £ |

| Amounts owed to group undertakings | 1,452 |  | 1,452 |  |

| Other creditors | 377 |  | 377 |  |

1,829 |  | 1,829 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2024 | 2023 |

| value: | £ | £ |

| 50 | Ordinary shares | 1 | 50 |  | 50 |  |

| 50 | Ordinary A shares | 1 | 50 |  | 50 |  |

100 |  | 100 |  |