Jhs Property Renovations Ltd

	Registered number
	11732218

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

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

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

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

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

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

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