Registered number
05781074
J H Bettinson Limited
Filleted Accounts
31 March 2026

J H Bettinson Limited
Registered number: | 05781074
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets |  |  |  | 1 |  |  | 1
Current assets
Debtors | 3 |  | - |  |  | 1,710
Cash at bank and in hand |  |  | 8,481 |  |  | 10,743
|  |  | 8,481 |  |  | 12,453
Creditors: amounts falling due within one year | 4 |  | (11,223) |  |  | (14,269)
Net current liabilities |  |  |  | (2,742) |  |  | (1,816)
Net liabilities |  |  |  | (2,741) |  |  | (1,815)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (2,841) |  |  | (1,915)
Shareholders' funds |  |  |  | (2,741) |  |  | (1,815)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J H Bettinson
Director
Approved by the board on 15 April 2026

J H Bettinson Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Going concern basis
| The director considers that the use of the going concern basis is appropriate as there are no material uncertainties identified that might cast doubt on the company's ability to continue as a going concern
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 4 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | - |  | 1,710
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Taxation and social security costs | 1,050 |  | 1,620
| Other creditors | 10,173 |  | 12,649
|  |  |  |  |  | 11,223 |  | 14,269
5 | Other information
| J H Bettinson Limited is a private company limited by shares and incorporated in England. Its registered office is:
| The Meadows
| Church Road
| Penn
| Bucks
| HP10 8NU

J H Bettinson Limited 05781074 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts February 2026 J H Bettinson No description of principal activity 05781074 2024-04-01 2025-03-31 05781074 core:WithinOneYear 2025-03-31 05781074 core:ShareCapital 2025-03-31 05781074 core:RetainedEarningsAccumulatedLosses 2025-03-31 05781074 2025-04-01 2026-03-31 05781074 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05781074 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05781074 bus:Director40 2025-04-01 2026-03-31 05781074 1 2025-04-01 2026-03-31 05781074 2 2025-04-01 2026-03-31 05781074 countries:England 2025-04-01 2026-03-31 05781074 bus:FRS102 2025-04-01 2026-03-31 05781074 bus:FilletedAccounts 2025-04-01 2026-03-31 05781074 2026-03-31 05781074 core:WithinOneYear 2026-03-31 05781074 core:ShareCapital 2026-03-31 05781074 core:RetainedEarningsAccumulatedLosses 2026-03-31 05781074 2025-03-31 iso4217:GBP xbrli:pure