J S Hughes Developments Limited 13252021 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Building Contractors Digita Accounts Production Advanced 6.30.9574.0 true 13252021 2024-04-01 2025-03-31 13252021 2025-03-31 13252021 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13252021 bus:Micro-entities 2024-04-01 2025-03-31 13252021 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13252021 bus:FilletedAccounts 2024-04-01 2025-03-31 13252021 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13252021 bus:RegisteredOffice 2024-04-01 2025-03-31 13252021 bus:Director1 2024-04-01 2025-03-31 13252021 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13252021 countries:EnglandWales 2024-04-01 2025-03-31 13252021 2023-04-01 2024-03-31 13252021 2024-03-31 13252021 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13252021

J S Hughes Developments Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

J S Hughes Developments Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

J S Hughes Developments Limited

Company Information

Director | J Hughes

Registered office | 101 Bridge Road Lowestoft NR32 3LN

J S Hughes Developments Limited

(Registration number: 13252021)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 8,595 | 11,428
Current assets | 7,594 | 16,161
Creditors: Amounts falling due within one year | (14,693) | (25,549)
Net current liabilities | (7,099) | (9,388)
Total assets less current liabilities | 1,496 | 2,040
Accruals and deferred income | (1,434) | (1,413)
| 62 | 627
Capital and reserves | 62 | 627

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
101 Bridge Road
Lowestoft
NR32 3LN

These financial statements were authorised for issue by the director on 23 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

J S Hughes Developments Limited

(Registration number: 13252021)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the director on 23 October 2025

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

J Hughes

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.