JH Props Ltd - Accounts

JH Props Ltd
Contents Page
For the year ended 31 May 2025

Company information	1
Accountants' report	2
Statement of financial position	3

JH Props Ltd
Company Information
For the year ended 31 May 2025

Directors	Justin HAYZELDEN Mr Justin Hayzelden
Registered Number	06596529
Registered Office	13 Fiona Close Winchester Hampshire
Accountants	SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH

1

JH Props Ltd Accountants' Report For the year ended 31 May 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JH Props Ltd for the year ended 31 May 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JH Props Ltd for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of JH Props Ltd , as a body, in accordance with the terms of our engagement letter dated 10 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of JH Props Ltd and state those matters that we have agreed to state to the Board of Directors of JH Props Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JH Props Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that JH Props Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JH Props Ltd . You consider that JH Props Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of JH Props Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 May 2025. SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH 10 November 2025 2

JH Props Ltd
Accountants' Report
For the year ended 31 May 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JH Props Ltd for the year ended 31 May 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JH Props Ltd for the year ended 31 May 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of JH Props Ltd , as a body, in accordance with the terms of our engagement letter dated 10 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of JH Props Ltd and state those matters that we have agreed to state to the Board of Directors of JH Props Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JH Props Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JH Props Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JH Props Ltd . You consider that JH Props Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JH Props Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 May 2025.

SME ACCOUNTING SERVICES LIMITED
JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
10 November 2025

2

JH Props Ltd
Statement of Financial Position
As at 31 May 2025

	2025		2024
	£	£	£	£
Fixed assets		27,436		2,961
Current assets	13,600		9,862
Creditors: amount falling due within one year	(37,854)		(16,959)
Net current assets		(24,254)		(7,097)
Total assets less current liabilities		3,182		(4,136)
Net assets		3,182		(4,136)


Capital and reserves		3,182		(4,136)

NOTES TO THE ACCOUNTS

General Information

JH Props Ltd is a private company, limited by shares, registered in England and Wales, registration number 06596529, registration address 13 Fiona Close, Winchester, Hampshire.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	3 Straight Line
Computer Equipment	3 Straight Line

2.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 June 2024	-	4,063	4,063
Additions	32,633	-	32,633
Disposals	-	-	-
At 31 May 2025	32,633	4,063	36,696
Depreciation
At 01 June 2024	-	1,102	1,102
Charge for year	8,158	-	8,158
On disposals	-	-	-
At 31 May 2025	8,158	1,102	9,260
Net book values
Closing balance as at 31 May 2025	24,475	2,961	27,436
Opening balance as at 01 June 2024	-	2,961	2,961

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

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

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 10 November 2025 and were signed on its behalf by:

--------------------------------
Justin HAYZELDEN
Director

3

Registered Number: 06596529
England and Wales
JH PROPS LTD

Unaudited Filleted Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025