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JDH PROPERTY LTD
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 10383195
(England and Wales)

# Company Information

For the year ended 30 September 2025

Directors | Hillman, Jessica
| Hillman, John

Registered office | 12 White Edge Drive
| Baslow
| Bakewell
| DE45 1SJ

Registered number | 10383195

Accountant | Vicky in Finance Ltd
| 47 Bradway
| Whitwell
| England
| SG4 8BE

# Statement of Financial Position

As at 30 September 2025

2025
2024
£
£
£
£
Fixed assets
Tangible assets
2,449
1,506
2,449
1,506
Current assets
Debtors
208,437
155,444
208,437
155,444
Creditors
Amounts falling due within one year
(39,932)
(40,540)
(39,932)
(40,540)
Net current assets (liabilities)
168,505
114,904
Total assets less current liabilities
170,954
116,410
Net assets (liabilities)
170,954
116,410
Capital and reserves
Called up share capital
1
1
Other reserves
(67,000)
(60,000)
Profit and loss account
237,953
176,409
Total equity
170,954
116,410

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special 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) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 April 2026 and are signed on its behalf by:

Hillman, John Hillman, John Director |

Company registration number 10383195

# Notes to the Financial Statements

For the year ended 30 September 2025

### 1. 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.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Motor vehicles
25
Straight-line
Fixtures and fittings
25
Straight-line
Office and computer equipment
25
Straight-line
Other tangible assets
25
Straight-line

### 3. Employees

The average number of employees during the year was 2 (2024: 2).