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Company Registration No. 11342566 (England and Wales)
JHT Galacticos Limited Unaudited accounts for the year ended 31 December 2024
JHT Galacticos Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JHT Galacticos Limited Company Information for the year ended 31 December 2024
Director
Jane Hope Bonsor
Company Number
11342566 (England and Wales)
Registered Office
A4 Livingstone Court 55 Peel Road Harrow HA3 7QT United Kingdom
Accountants
Premium Accounting Services Limited A4-55 Peel Road, Harrow Harrow Middlesex HA3 7QT
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JHT Galacticos Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Investments
4
440,000
440,000
Current assets
Debtors
5
482,903
113,913
Cash at bank and in hand
10,118
66,655
493,021
180,568
Creditors: amounts falling due within one year
6
(1,800)
(900)
Net current assets
491,221
179,668
Net assets
931,221
619,668
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
921,221
609,668
Shareholders' funds
931,221
619,668
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 2 October 2025 and were signed on its behalf by
Jane Hope Bonsor Director Company Registration No. 11342566
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JHT Galacticos Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
JHT Galacticos Limited is a private company, limited by shares, registered in England and Wales, registration number 11342566. The registered office is A4 Livingstone Court, 55 Peel Road, Harrow, HA3 7QT, United Kingdom.
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
Investments
Subsidiary undertakings
£
Valuation at 1 January 2024
440,000
Valuation at 31 December 2024
440,000
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
113,903
113,913
Other debtors
369,000
-
482,903
113,913
6
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
900
-
Accruals
900
900
1,800
900
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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