Jpmh Holdings Ltd

Registered number: 13676129

	31 December 2024	31 October 2023
	£	£
Fixed assets	5,793	1,095

Current assets	37,446	38,796
Creditors: Amounts Falling Due Within One Year	642	(373 )

NET CURRENT ASSETS	38,088	38,423

TOTAL ASSETS LESS CURRENT LIABILITIES	43,881	39,518

Accruals and deferred income	(378 )	(360 )

NET ASSETS	43,503	39,158

CAPITAL AND RESERVES	43,503	39,158

Notes

1. General Information

Jpmh Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13676129 . The registered office is F6 & F7, 10 Whittle Road, Ferndown Industrial Estate, Wimborne, BH21 7RJ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Jason Harrington	518	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jason Harrington

Director

04/08/2025