Silverfin false false 31/03/2025 31/03/2025 01/04/2024 no description of principal activity Joe Alexander Hancock 13/08/2018 11514635 2025-03-31 11514635 bus:Director1 2025-03-31 11514635 2024-03-31 11514635 core:CurrentFinancialInstruments 2025-03-31 11514635 core:CurrentFinancialInstruments 2024-03-31 11514635 core:Non-currentFinancialInstruments 2025-03-31 11514635 core:Non-currentFinancialInstruments 2024-03-31 11514635 2024-04-01 2025-03-31 11514635 bus:Micro-entities 2024-04-01 2025-03-31 11514635 bus:FilletedAccounts 2024-04-01 2025-03-31 11514635 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11514635 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11514635 bus:Director1 2024-04-01 2025-03-31 11514635 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 11514635 (England and Wales)

J.H & E.K LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH THE REGISTRAR

J.H & E.K LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025

Contents

J.H & E.K LIMITED

BALANCE SHEET

AS AT 31 MARCH 2025
J.H & E.K LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2025
2025 2024
£ £
Fixed assets 373,578 372,558
Current assets 73,788 9,305
Prepayments and accrued income 447 378
Creditors: amounts falling due within one year ( 325,039) ( 176,118)
Net current liabilities ( 250,804) ( 166,435)
Total assets less current liabilities 122,774 206,123
Creditors: amounts falling due after more than one year ( 104,981) ( 198,707)
Accruals and deferred income ( 1,920) ( 1,575)
Net assets 15,873 5,841
Capital and reserves 15,873 5,841

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11514635). The address of its registered office is Clifton House, Bunnian Place, Basingstoke, RG21 7JE, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of J.H & E.K Limited (registered number: 11514635) were approved and authorised for issue by the director on 24 July 2025 and were signed on its behalf by:

Joe Alexander Hancock
Director