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Company registration number: 13481737
JH Systems Limited
Unaudited filleted financial statements
31 March 2025
JH Systems Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
JH Systems Limited
Directors and other information

| Director | Mr James Harley
| Company number | 13481737
| Registered office | 11 Salcombe Close
|  | Bedford
|  | Beds
|  | MK40 3BA
| Accountant | Hyde & Lewis
|  | 1 Cambridge Road
|  | Sandy
|  | Bedfordshire
|  | SG19 1JE

| Bankers | Tide

JH Systems Limited
Report to the director on the preparation of the
unaudited statutory financial statements of JH Systems Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of JH Systems Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of JH Systems Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of JH Systems Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than JH Systems Limited and its director as a body for my work or for this report.
It is your duty to ensure that JH Systems Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JH Systems Limited. You consider that JH Systems Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of JH Systems Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis
Chartered Certified Accountants
1 Cambridge Road
Sandy
Bedfordshire
SG19 1JE
9 October 2025
JH Systems Limited
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 1,249 |  |  | 1,665
|  |  |  | _______ |  |  | _______
Current assets |  |  | 15,970 |  |  | 2,279 |
Prepayments and accrued income |  |  | 344 |  |  | - |
|  |  | _______ |  |  | _______ |
|  |  |  | 16,314 |  |  | 2,279
Creditors: amounts falling due within one year |  |  |  | ( 5,917) |  |  | ( 1,675)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 10,397 |  |  | 604
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 11,646 |  |  | 2,269
Accruals and deferred income |  |  |  | ( 1,010) |  |  | ( 1,080)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 10,636 |  |  | 1,189
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 10,636 |  |  | 1,189
|  |  |  | _______ |  |  | _______

Notes to the financial statements
JH Systems Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr James Harley | ( 1,550) | 6,488 | 4,938 |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr James Harley | - | ( 1,550) | ( 1,550) |  |  |
|  | _______ | _______ | _______ |  |  |

The above loans are interest free and no repayment period has been set.
For the 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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2025 , and are signed on behalf of the board by:
Mr James Harley
Director
Company registration number: 13481737
The company is a private company limited by shares, registered in England and Wales.