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Company Registration No. 12436568 (England and Wales)
JHPVISUALS LIMITED Unaudited accounts for the year ended 31 January 2025
JHPVISUALS LIMITED Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JHPVISUALS LIMITED Company Information for the year ended 31 January 2025
Director
James Bowen-Hyland
Company Number
12436568 (England and Wales)
Registered Office
8 WHITE KNOWLE ROAD BUXTON SK17 9NH ENGLAND
Accountants
BHT Accounting Buxton Derbyshire
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JHPVISUALS LIMITED Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
29,834 
15,754 
Current assets
14,511 
6,625 
Prepayments and accrued income
2,890 
5,465 
Creditors: amounts falling due within one year
(53,728)
(28,247)
Net current liabilities
(36,327)
(16,157)
Total assets less current liabilities
(6,493)
(403)
Creditors: amounts falling due after more than one year
- 
(4,030)
Accruals and deferred income
(975)
(875)
Net liabilities
(7,468)
(5,308)
Capital and reserves
(7,468)
(5,308)
NOTES TO THE ACCOUNTS
1 Statutory information
JHPVISUALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12436568. The registered office is 8 WHITE KNOWLE ROAD, BUXTON, SK17 9NH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2025
James Bowen-Hyland Director Company Registration No. 12436568
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