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Company Registration No. 14049011 (England and Wales)
JHL INVESTMENTS LTD Unaudited accounts for the year ended 30 April 2025
JHL INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JHL INVESTMENTS LTD Company Information for the year ended 30 April 2025
Director
Varinder KAUR BAL
Company Number
14049011 (England and Wales)
Registered Office
11 Balking Close Bilston WV14 9XU England
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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JHL INVESTMENTS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
702,885
691,885
Current assets
Cash at bank and in hand
43,621
12,902
Creditors: amounts falling due within one year
5
(2,209)
(2,400)
Net current assets
41,412
10,502
Total assets less current liabilities
744,297
702,387
Creditors: amounts falling due after more than one year
6
(737,865)
(697,271)
Net assets
6,432
5,116
Capital and reserves
Called up share capital
2
2
Profit and loss account
6,430
5,114
Shareholders' funds
6,432
5,116
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 November 2025 and were signed on its behalf by
Varinder KAUR BAL Director Company Registration No. 14049011
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JHL INVESTMENTS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JHL INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14049011. The registered office is 11 Balking Close, Bilston, WV14 9XU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
691,885
Additions
11,000
At 30 April 2025
702,885
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
702,885
At 30 April 2024
691,885
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,509
1,200
Other creditors
700
1,200
2,209
2,400
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JHL INVESTMENTS LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
487,460
487,460
Loans from directors
250,405
209,811
737,865
697,271
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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