JHK Solutions Limited


Directors	Paul Gerald French
	Peter Gerald French


Registered Address	Units 8 & 9 Great Western Road
	Martock
	TA12 6HB


Registered Number	14045258 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		168,285		168,285
			168,285		168,285
Current assets
Debtors	4	863		692
Cash at bank and on hand		10,103		9,554
		10,966		10,246
Creditors amounts falling due within one year	5	(17,097)		(18,368)
Net current assets (liabilities)			(6,131)		(8,122)
Total assets less current liabilities			162,154		160,163
Creditors amounts falling due after one year	6		(145,968)		(149,435)
Net assets			16,186		10,728
Capital and reserves
Called up share capital			100		100
Profit and loss account			16,086		10,628
Shareholders' funds			16,186		10,728

The company was entitled to exemption from audit for this reporting period 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 2 December 2025, and are signed on its behalf by:

Paul Gerald French
Director

Peter Gerald French
Director

Registered Company No. 14045258

JHK Solutions Limited

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements are prepared on the going concern basis and have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rents received.

	Investments
	The company owns a freehold factory building which is held to earn long term rental income and for capital appreciation. The investment property is initially recognised at cost and subsequently measured at fair value where this can be measured reliably. Where the fair value cannot be determined without undue cost or effort, it is held at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

The company owns a freehold factory building which is held to earn long term rental income and for capital appreciation.  The investment property is initially recognised at cost and subsequently measured at fair value where this can be measured reliably. Where the fair value cannot be determined without undue cost or effort, it is held at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Fixed asset investments

		Total
		£
	Cost or valuation
	At 01 May 24	168,285
	At 30 April 25	168,285
	Net book value
	At 30 April 25	168,285
	At 30 April 24	168,285

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Prepayments and accrued income	863	692
Total	863	692

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	15,313	15,722
Taxation and social security	1,280	2,172
Accrued liabilities and deferred income	504	474
Total	17,097	18,368


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	95,368	98,835
Amounts owed to related parties	50,600	50,600
Total	145,968	149,435

7.	Related party transactions
	The company has borrowed funds from P & P Trade Windows and Doors Limited of £50,600. Paul French and Peter French are the only director's of P & P Trade Windows and Doors Ltd.