JH Bodyworks Limited

Registered number: 09390527

	2025	2024
	£	£
Fixed assets	9,496	11,061

Current assets	48,072	41,282
Prepayments and accrued income	3,900	1,690
Creditors: Amounts Falling Due Within One Year	(30,735 )	(34,024 )

NET CURRENT ASSETS	21,237	8,948

TOTAL ASSETS LESS CURRENT LIABILITIES	30,733	20,009

Creditors: Amounts Falling Due After More Than One Year	(32,706 )	(19,084 )
Accruals and deferred income	(792 )	(792 )

NET (LIABILITIES)/ASSETS	(2,765 )	133

CAPITAL AND RESERVES	(2,765 )	133

Notes

1. General Information

JH Bodyworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09390527 . The registered office is Unit 17, Enderby Road Industrial Estate, Whetstone, Leicester, LE8 6HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr John Hazelman	29,839	5,681	-	-	35,520

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Hazelman

Director

23/10/2025