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Company registration number:
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11208644
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JDH Group UK Ltd
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Balance sheet
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as at 28 February 2025
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28 Feb 25
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29 Feb 24
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£
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£
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£
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£
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Fixed assets
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31,948
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8,003
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Current assets
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90,503
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170,326
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Creditors: amounts falling due within one year
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(186,063)
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(178,199)
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Net current liabilities
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(95,560)
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(7,873)
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Total assets less current liabilities
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(63,612)
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130
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Creditors: amounts falling due after more than
one year
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(12,746)
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-
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NET (LIABILITIES)/ASSETS
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(76,358)
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130
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CAPITAL AND RESERVES
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(76,358)
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130
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Notes
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1
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Company information
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JDH Group UK Ltd is a private company registered in England and Wales. Its registered number is
11208644. The company is limited by shares. Its registered office is Unit 1 Lynwood Court, Cater Road,
Bristol, BS13 7TT.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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During the year, the company made interest-free advances to a director amounting to £74,337 (2024:
£215,388). These were repayable on demand.
The company received repayments of £87,678 (2024: £164,967).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 28 February 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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