Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-30 2025-04-30 2024-05-01 No description of principal activity false 2 2 false true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14074658 2024-05-01 2025-04-30 14074658 2023-05-01 2024-04-30 14074658 2025-04-30 14074658 2024-04-30 14074658 c:Director1 2024-05-01 2025-04-30 14074658 d:CurrentFinancialInstruments 2025-04-30 14074658 d:CurrentFinancialInstruments 2024-04-30 14074658 d:CurrentFinancialInstruments d:WithinOneYear 2025-04-30 14074658 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 14074658 d:ShareCapital 2025-04-30 14074658 d:ShareCapital 2024-04-30 14074658 d:RetainedEarningsAccumulatedLosses 2025-04-30 14074658 d:RetainedEarningsAccumulatedLosses 2024-04-30 14074658 c:OrdinaryShareClass1 2024-05-01 2025-04-30 14074658 c:OrdinaryShareClass1 2025-04-30 14074658 c:OrdinaryShareClass2 2024-05-01 2025-04-30 14074658 c:OrdinaryShareClass2 2025-04-30 14074658 c:FRS102 2024-05-01 2025-04-30 14074658 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14074658 c:FullAccounts 2024-05-01 2025-04-30 14074658 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14074658 d:KeyManagementPersonnelCloseFamilyMembersEntitiesUnderKeyManagementPersonnelsControl 2024-05-01 2025-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 14074658 JH&R PROPERTIES LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
JH&R PROPERTIES LTD CONTENTS
| Page
Balance sheet | 1
Notes to the financial statements | 2 - 3
JH&R PROPERTIES LTD REGISTERED NUMBER: 14074658 BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Cash at bank and in hand |  | 1,591 |  | 759 |
|  | 1,591 |  | 759 |
Creditors: amounts falling due within one year | 4 | (2,291) |  | (1,152) |
Net current liabilities |  |  | (700) |  | (393)
Total assets less current liabilities |  |  | (700) |  | (393)
Net liabilities |  |  | (700) |  | (393)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | (800) |  | (493)
|  |  | (700) |  | (393)
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 August 2025.
J G Skipper
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
JH&R PROPERTIES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
The company is a private company limited by shares. It is both incorporated and domiciled in England and Wales. The address of its registered office is 7 The Close, Norwich, Norfolk, NR1 4DJ. The principal place of business is Norfolk. The principal activity of the company is consultancy. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The following principal accounting policies have been applied:
| 2.2 | Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised: Rendering of services Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: ∙the amount of revenue can be measured reliably; ∙it is probable that the Company will receive the consideration due under the contract; ∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and ∙the costs incurred and the costs to complete the contract can be measured reliably.
| 2.3 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Page 2
JH&R PROPERTIES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 1,495 | 900
| Accruals and deferred income | 796 | 252
|  | 2,291 | 1,152
5. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 50 'A' ordinary shares of £1.00 each | 50 | 50
|  | 50 'B' ordinary shares of £1.00 each | 50 | 50
|  |  | 100 | 100
6. | Related party transactions
| As at 30 April 2025 the company owed a director £1,495 (2024: £900).
Page 3