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| Registered number
| 11732218

| Jhs Property Renovations Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 December 2024 |

Jhs Property Renovations Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Jhs Property Renovations Ltd for the year ended 31 December 2024.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

23 October 2025

Jhs Property Renovations Ltd Balance Sheet as at 31 December 2024
| Notes |  | 2024 £ |  | 2023 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Intangible assets | 3 |  | 10,000 |  | 10,000
Tangible assets | 4 |  | 8,960 |  | 11,200
|  |  | 18,960 |  | 21,200
Current assets |  |  |  |  |
Debtors |  | 0 |  | 4,908 |
Cash at bank and in hand |  | 157 |  | 489 |
|  | 157 |  | 5,397 |
Creditors: amounts falling due within one year | 5 | (17,268) |  | (8,384) |
Net current assets / (liabilities) |  |  | (17,111) |  | (2,987)
Total assets less current liabilities |  |  | 1,849 |  | 18,213
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 1,849 |  | 18,213
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | 1,848 |  | 18,212
Shareholders' funds |  |  | 1,849 |  | 18,213

Jhs Property Renovations Ltd
Balance Sheet
as at 31 December 2024

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Stott

Director

Approved by the board on 23 October 2025

Company Number: 11732218 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

14 Bear Street
Burnley
BB12 6NQ
England

Jhs Property Renovations Ltd
Notes to the Accounts
for the year ended 31 December 2024

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles | 20% Reducing Balance
Plant & machinery | 20% Reducing Balance

2. | Employees
--- | ---
|  | 2024 |  | 2023
| Average number of employees during the period | 1 |  | 1

3. | Intangible fixed assets
--- | ---
|  | Total
| Cost | £
| At 1 January 2024 | 10,000
| At 31 December 2024 | 10,000
| Amortisation |
| At 1 January 2024 | 0
| At 31 December 2024 | 0
| Net book value |
| At 31 December 2024 | 10,000
| At 31 December 2023 | 10,000

4. | Tangible fixed assets
--- | ---
|  | Vehicles |  | Plant & machinery |  | Total
| Cost or valuation | £ |  | £ |  | £
| At 1 January 2024 | 14,941 |  | 5,000 |  | 19,941
| At 31 December 2024 | 14,941 |  | 5,000 |  | 19,941
| Depreciation |  |  |
| At 1 January 2024 | 5,379 |  | 3,362 |  | 8,741
| Charge for the period | 1,912 |  | 328 |  | 2,240
| At 31 December 2024 | 7,291 |  | 3,690 |  | 10,981
| Net book value |  |  |
| At 31 December 2024 | 7,650 |  | 1,310 |  | 8,960
| At 31 December 2023 | 9,562 |  | 1,638 |  | 11,200

5. | Creditors: amounts falling due within one year
--- | ---
|  | 2024 |  | 2023
|  | £ |  | £
| Trade creditors | 5,229 |  | 5,100
| Taxation & social security | 0 |  | 1,413
| Other creditors | 12,039 |  | 1,871
|  | 17,268 |  | 8,384