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REGISTERED NUMBER: 07316192 (England and Wales)

Financial Statements for the Year Ended 31 July 2025

for

J H Property Services South East

Limited

J H Property Services South East

Limited (Registered number: 07316192)

Contents of the Financial Statements

for the year ended 31 July 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Report of the Accountants | 7 |

J H Property Services South East

Limited

Company Information

for the year ended 31 July 2025

| DIRECTOR: | A Piper

| REGISTERED OFFICE: | 99 Canterbury Road

| Whitstable

| Kent

| CT5 4HG

| REGISTERED NUMBER: | 07316192 (England and Wales)

| ACCOUNTANTS: | MPH Accountancy and Business Advisors Ltd

| 99 Canterbury Road

| Whitstable

| Kent

| CT5 4HG

J H Property Services South East

Limited (Registered number: 07316192)

Balance Sheet

31 July 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 56,036 |  | 56,036 |  |

Tangible assets | 5 | 63 |  | 73 |  |

56,099 |  | 56,109 |  |

CURRENT ASSETS

Cash at bank | 16,237 |  | 16,516 |  |

CREDITORS

Amounts falling due within one year | 6 | 287,558 |  | 268,758 |  |

NET CURRENT LIABILITIES | (271,321 | ) | (252,242 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (215,222 | ) | (196,133 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 50,714 |  | 57,977 |  |

NET LIABILITIES | (265,936 | ) | (254,110 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (266,036 | ) | (254,210 | ) |

SHAREHOLDERS' FUNDS | (265,936 | ) | (254,110 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

J H Property Services South East

Limited (Registered number: 07316192)

Balance Sheet - continued

31 July 2025

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 11 February 2026 and were signed by:

A Piper - Director

J H Property Services South East

Limited (Registered number: 07316192)

Notes to the Financial Statements

for the year ended 31 July 2025

1. | STATUTORY INFORMATION

| J H Property Services South East Limited 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.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

| 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

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

| Plant and machinery etc | - | 15% on reducing balance

| 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.

| 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

J H Property Services South East

Limited (Registered number: 07316192)

Notes to the Financial Statements - continued

for the year ended 31 July 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 56,036 |  |

| NET BOOK VALUE

| At 31 July 2025 | 56,036 |  |

| At 31 July 2024 | 56,036 |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 700 |  |

| DEPRECIATION

| At 1 August 2024 | 627 |  |

| Charge for year | 10 |  |

| At 31 July 2025 | 637 |  |

| NET BOOK VALUE

| At 31 July 2025 | 63 |  |

| At 31 July 2024 | 73 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 8,400 |  | 8,400 |  |

| Trade creditors | 80,799 |  | 73,600 |  |

| Social security and other taxes | 4,698 |  | 3,170 |  |

| VAT | 1,775 |  | 1,640 |  |

| Other creditors | 11,938 |  | 9,362 |  |

| Directors' current accounts | 179,948 |  | 172,586 |  |

287,558 |  | 268,758 |  |

J H Property Services South East

Limited (Registered number: 07316192)

Notes to the Financial Statements - continued

for the year ended 31 July 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans - 1-2 years | 8,400 |  | - |  |

| Bank loans - 2-5 years | 18,914 |  | 34,577 |  |

| Westwood Village 2 Ltd | 23,400 |  | 23,400 |  |

50,714 |  | 57,977 |  |

J H Property Services South East

Limited

Report of the Accountants to the Director of

J H Property Services South East

Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

MPH Accountancy and Business Advisors Ltd

99 Canterbury Road

Whitstable

Kent

CT5 4HG

11 February 2026