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Company Registration No. 8331490 (England and Wales)
JEH Marketing Ltd Unaudited accounts for the year ended 31 March 2025
JEH Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JEH Marketing Ltd Company Information for the year ended 31 March 2025
Director
Judith Hanlon
Company Number
8331490 (England and Wales)
Registered Office
Ascot House 246 Court Oak Road Harborne, Birmingham B32 2EG
Accountants
Pendragon Business Consultants Llp ASCOT HOUSE 246 COURT OAK ROAD HARBORNE BIRMINGHAM B32 2EG
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JEH Marketing Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,569
4,789
Net current assets
4,569
4,789
Total assets less current liabilities
4,569
4,789
Creditors: amounts falling due after more than one year
(4,632)
(4,632)
Net (liabilities)/assets
(63)
157
Capital and reserves
Called up share capital
4
100
100
Profit and loss account
(163)
57
Shareholders' funds
(63)
157
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 24 March 2026 and were signed on its behalf by
Judith Hanlon Director Company Registration No. 8331490
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JEH Marketing Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JEH Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 8331490. The registered office is Ascot House, 246 Court Oak Road, Harborne, Birmingham, B32 2EG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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