JHPCATERING LTD - Accounts

JHPCATERING LTD
Statement of Financial Position
As at 31 March 2025

	2025
	£	£
Current assets	3,117
Creditors: amount falling due within one year	(2,992)
Net current assets		125
Total assets less current liabilities		125
Net assets		125


Capital and reserves		125

NOTES TO THE ACCOUNTS

General Information

JHPCATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 15705301, registration address THE STEAMWORKS UNIT 5, 109-111 RANDALL ST, HIGHFIELD, SHEFFIELD, S2 4SJ.

The presentation currency is £ sterling.

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:

Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 07 May 2024	-	-	-
Additions	10,854	3,547	14,401
Disposals	(10,854)	(3,547)	(14,401)
At 31 March 2025	-	-	-
Depreciation
At 07 May 2024	-	-	-
Charge for period	6,854	2,547	9,401
On disposals	(6,854)	(2,547)	(9,401)
At 31 March 2025	-	-	-
Net book values
Closing balance as at 31 March 2025	-	-	-
Opening balance as at 07 May 2024	-	-	-

3.	Average number of employees Average number of employees during the period was 16.

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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges 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 director on 22 December 2025 and were signed by:

--------------------------------
Junghyun PARK
Director


Registered Number: 15705301
England and Wales
Unaudited Financial Statements

for the period ended 31 March 2025
for
JHPCATERING LTD