REGISTERED NUMBER: 15091757 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Jhstables Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J A Hijazi

REGISTERED OFFICE:

The Old Stables

Sutton Manor Farm

Bishops Sutton

Alresford

Hampshire

SO24 0AA

REGISTERED NUMBER:

15091757 (England and Wales)

ACCOUNTANTS:

Butler & Co Alresford Limited

Chartered Accountants

The Old Stables

Sutton Manor Farm

Bishops Sutton

Alresford

Hampshire

SO24 0AA

FIXED ASSETS

Tangible assets

4

14,269

2,845

CURRENT ASSETS

Debtors

5

32,005

8,539

Cash at bank

30,438

19,743

62,443

28,282

CREDITORS

Amounts falling due within one year

6

31,278

8,577

NET CURRENT ASSETS

31,165

19,705

TOTAL ASSETS LESS CURRENT LIABILITIES

45,434

22,550

PROVISIONS FOR LIABILITIES

7

2,711

542

NET ASSETS

42,723

22,008

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

42,722

22,007

SHAREHOLDERS' FUNDS

42,723

22,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

J A Hijazi - Director

1.	STATUTORY INFORMATION

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

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2024

3,793

-

3,793

Additions

16,000

556

16,556

At 31 March 2025

19,793

556

20,349

DEPRECIATION

At 1 April 2024

948

-

948

Charge for year

4,949

183

5,132

At 31 March 2025

5,897

183

6,080

NET BOOK VALUE

At 31 March 2025

13,896

373

14,269

At 31 March 2024

2,845

-

2,845

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

20,795

8,539

Other debtors

10,900

-

Prepayments

310

-

32,005

8,539

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,252

-

Tax

6,983

5,838

Social security and other taxes

1,242

-

VAT

19,349

-

Other creditors

447

447

Directors' current accounts

355

492

Accrued expenses

1,650

1,800

31,278

8,577

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

2,711

542

Deferred

tax

£

Balance at 1 April 2024

542

Accelerated capital allowance

2,169

Balance at 31 March 2025

2,711

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

1

1

1

9.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed the director £355 (2024: £492).

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J A Hijazi.