2024-04-01 2025-03-31 09545587 JH Paraplanners Limited false 09545587 2024-04-01 2025-03-31 09545587 uk-bus:Director1 2024-04-01 2025-03-31 09545587 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09545587 uk-bus:Micro-entities 2024-04-01 2025-03-31 09545587 uk-bus:FullAccounts 2024-04-01 2025-03-31 09545587 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09545587 2024-04-01 09545587 2025-03-31 09545587 2024-03-31 xbrli:pure iso4217:GBP 09545587 2023-04-01 2024-03-31

Company Registration Number: 09545587 (England and Wales)
09545587
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
JH Paraplanners Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jean Anne Hillman
2024-04-01
JH Paraplanners Limited Unaudited Filleted Financial Statement For the year ended 31 March 2025

JH Paraplanners Limited Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

JH Paraplanners Limited Company Information For the year ended 31 March 2025

Director |  | Jean Anne Hillman
Company number |  | 09545587
Registered office |  | 1 Pound Avenue
|  | Stevenage
|  | Herts
|  | SG1 3JB
Accountant |  |
Astonia Associates Limited Chartered Management Accountants Dns House, 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

JH Paraplanners Limited Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 6,468 |  | 7,282
Cash in hand/bank |  | 3,914 |  | 5,594
Creditors: Amounts falling due within one year |  | (4,041) |  | (5,410)
Net current assets/(liabilities) |  | 2,427 |  | 1,872
Total assets less current liabilities |  | 2,427 |  | 1,872
Creditors: Amounts falling due more than one year |  | (1,427) |  | (1,701)
Net assets/(liabilities) |  | 1,000 |  | 171
Capital and reserves |  | 1,000 |  | 171
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 0 |  | (829)
Shareholder's fund |  | 1,000 |  | 171
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Pound Avenue, Stevenage, Herts, SG1 3JB.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £2,641 at the year end and it was repaid on 31 August 2025. ( 2024 : £1,688 )
(3) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2025 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 October 2025 and signed on behalf of the board by: 2025-10-23
.............................
Jean Anne Hillman (Director)
Company registration number. 09545587