JRH PROPERTY SOLUTIONS LTD


Director	Joseph Richard Hubbard


Registered Address	21 Beech Close
	Markfield
	LE67 9RT


Registered Number	11864767 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	4		176,991		176,991
			176,991		176,991
Current assets
Debtors	5	51,557		57,213
Cash at bank and on hand		-		3,441
		51,557		60,654
Creditors amounts falling due within one year	6	(65,675)		(74,152)
Net current assets (liabilities)			(14,118)		(13,498)
Total assets less current liabilities			162,873		163,493
Creditors amounts falling due after one year	7		(162,701)		(166,253)
Net assets			172		(2,760)
Capital and reserves
Called up share capital			100		100
Profit and loss account			72		(2,860)
Shareholders' funds			172		(2,760)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 December 2025, and are signed on its behalf by:

Joseph Richard Hubbard
Director
Registered Company No. 11864767

JRH PROPERTY SOLUTIONS LTD

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 April 24	12,000	12,000
At 31 March 25	12,000	12,000
Amortisation and impairment
At 01 April 24	12,000	12,000
At 31 March 25	12,000	12,000
Net book value
At 31 March 25	-	-
At 31 March 24	-	-

4.	Tangible fixed assets

	Land & buildings	Total
	£	£
Cost or valuation
At 01 April 24	176,991	176,991
At 31 March 25	176,991	176,991
Net book value
At 31 March 25	176,991	176,991
At 31 March 24	176,991	176,991

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	7,096	9,576
Other debtors	44,461	47,120
Prepayments and accrued income	-	517
Total	51,557	57,213

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	813
Bank borrowings and overdrafts	10,675	6,996
Taxation and social security	-	11,343
Other creditors	55,000	55,000
Total	65,675	74,152


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	162,701	166,253
Total	162,701	166,253