Company Registration No. 12533469 (England and Wales)
JDH Reports Limited
Unaudited accounts
for the year ended 31 March 2025
JDH Reports Limited
Unaudited accounts
Contents
JDH Reports Limited
Company Information
for the year ended 31 March 2025
Directors
Hayden Gregory Davies
Joshua Doyle
Company Number
12533469 (England and Wales)
Registered Office
Bolton Arena
Arena Approach
Horwich
BL6 6LB
ENGLAND
JDH Reports Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
333
262
Creditors: amounts falling due within one year
(70,544)
(54,597)
Net current liabilities
(68,411)
(53,735)
Net liabilities
(68,411)
(53,735)
Called up share capital
100
100
Profit and loss account
(68,511)
(53,835)
Shareholders' funds
(68,411)
(53,735)
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Joshua Doyle
Director
Company Registration No. 12533469
JDH Reports Limited
Notes to the Accounts
for the year ended 31 March 2025
JDH Reports Limited is a private company, limited by shares, registered in England and Wales, registration number 12533469. The registered office is Bolton Arena, Arena Approach, Horwich, BL6 6LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,791
5,597
Other creditors
52,158
43,608
Loans from directors
11,369
1,749
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).