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Registration number: 08051507

JH Imaging Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

JH Imaging Services Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 6
Notes to the Unaudited Financial Statements | 4

JH Imaging Services Limited

Company Information

Directors | Dr M J Henderson Mrs J Henderson

Company secretary | Mrs J Henderson

Registered office | Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Accountants | Burton Sweet Chartered Certified AccountantsCornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
JH Imaging Services Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JH Imaging Services Limited for the year ended 30 June 2025 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of JH Imaging Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JH Imaging Services Limited and state those matters that we have agreed to state to the Board of Directors of JH Imaging Services Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JH Imaging Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JH Imaging Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JH Imaging Services Limited. You consider that JH Imaging Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JH Imaging Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

6 January 2026

JH Imaging Services Limited

(Registration number: 08051507)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 14,478 | 15,306
Current assets | 57,757 | 62,565
Creditors: Amounts falling due within one year | (5,211) | (8,880)
Net current assets | 52,546 | 53,685
Total assets less current liabilities | 67,024 | 68,991
Creditors: Amounts falling due after more than one year | (2,955) | (4,189)
| 64,069 | 64,802
Capital and reserves | 64,069 | 64,802

JH Imaging Services Limited

(Registration number: 08051507)
Balance Sheet as at 30 June 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 6 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with directors

2025 | At 1 July 2024 £ | Advances to director £ | Repayments by director £ | At 30 June 2025 £
Directors Loan | 4,188 | (4,188) | 2,956 | 2,955

JH Imaging Services Limited

(Registration number: 08051507)
Balance Sheet as at 30 June 2025

2024 | At 1 July 2023 £ | Advances to director £ | Repayments by director £ | At 30 June 2024 £
Directors Loan | 1,357 | (4,076) | 6,906 | 4,188

JH Imaging Services Limited

(Registration number: 08051507)
Balance Sheet as at 30 June 2025

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 6 January 2026 and signed on its behalf by:

......................................... Mrs J Henderson Company secretary
......................................... Dr M J Henderson Director