1 March 2024 false No description of principal activity Taxfiler 2024.6 12476239business:PrivateLimitedCompanyLtd2024-03-012025-02-28 124762392024-02-29 124762392024-03-012025-02-28 12476239business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 12476239business:FilletedAccounts2024-03-012025-02-28 124762392025-02-28 12476239business:Director12024-03-012025-02-28 12476239business:RegisteredOffice2024-03-012025-02-28 124762392024-02-29 12476239core:WithinOneYear2025-02-28 12476239core:WithinOneYear2024-02-29 12476239core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 12476239core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12476239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 12476239core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12476239core:PreviouslyStatedAmount2025-02-28 12476239core:PreviouslyStatedAmount2024-02-29 12476239business:SmallEntities2024-03-012025-02-28 12476239countries:EnglandWales2024-03-012025-02-28 12476239core:MotorVehicles2024-02-29 12476239core:MotorVehicles2025-02-28 12476239core:MotorVehicles2024-03-012025-02-28 124762392023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 12476239 (England and Wales)
Jh Binley Limited Unaudited accounts for the year ended 28 February 2025
Jh Binley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jh Binley Limited Company Information for the year ended 28 February 2025
Director
Lei Xu
Company Number
12476239 (England and Wales)
Registered Office
8 Binley Road Coventry CV3 1HZ England
- 3 -
Jh Binley Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,325 
10,879 
Current assets
Inventories
5,775 
6,217 
Cash at bank and in hand
28,250 
10,626 
34,025 
16,843 
Creditors: amounts falling due within one year
5
(43,605)
(22,600)
Net current liabilities
(9,580)
(5,757)
Net (liabilities)/assets
(255)
5,122 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(355)
5,022 
Shareholders' funds
(255)
5,122 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
Lei Xu Director Company Registration No. 12476239
- 4 -
Jh Binley Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Jh Binley Limited is a private company, limited by shares, registered in England and Wales, registration number 12476239. The registered office is 8 Binley Road, Coventry, CV3 1HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
15,541 
At 28 February 2025
15,541 
Depreciation
At 1 March 2024
4,662 
Charge for the year
1,554 
At 28 February 2025
6,216 
Net book value
At 28 February 2025
9,325 
At 29 February 2024
10,879 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,018 
13,223 
Taxes and social security
(2,871)
6,265 
Loans from directors
28,421 
(710)
Accruals
4,037 
3,822 
43,605 
22,600 
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 5 -