JYHDS Ltd Filleted Accounts Cover
JYHDS Ltd
Company No. 14361479
Unaudited Accounts
30 September 2025
JYHDS Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
14361479
2025
2024
£
£
Fixed assets
134179
Current assets
1,9753,042
Prepayments and accrued income
1,684778
Creditors: Amounts falling due within one year
(3,391)
(3,651)
Net current assets
268169
Total assets less current liabilities
402348
Accruals and deferred income
(346)
(347)
561
Capital and reserves
56
1
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
JYHDS Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14361479
Its registered office is:
4 Kemp Drive
Rugby
Warwickshire
CV23 1EA
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 December 2025 and signed on its behalf by:
J.D. Howes - Director
JYHDS Ltd1436147930 September 202501 October 2024false16 December 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Courier. 143614792024-10-012025-09-30143614792025-09-30143614792024-09-3014361479core:WithinOneYear2025-09-3014361479core:WithinOneYear2024-09-30143614792023-10-012024-09-3014361479countries:UnitedKingdom2024-10-012025-09-3014361479bus:RegisteredOffice2024-10-012025-09-30143614792024-10-0114361479bus:Micro-entities2024-10-012025-09-3014361479bus:FullAccounts2024-10-012025-09-3014361479bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3014361479bus:Director12024-10-012025-09-3014361479bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure