Company registration number 08507972 (England and Wales)
JHEA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JHEA LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Current assets
84,856
124,640
Prepayments and accrued income
-
0
2,174
Creditors: amounts falling due within one year
(25,456)
(57,414)
Net current assets
59,400
69,400
Accruals and deferred income
(2,050)
(1,550)
Net assets
57,350
67,850
Capital and reserves
57,350
67,850
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year a director was loaned £24,157 (2024: £8,597) by the company and repaid £27,550 (2024: £16,447) to the company. There was a balance owing to the company at the year end of £3,345 (2024: £6,738). No interest is being charged on the loan and it is repayable on demand..

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

JHEA Limited is a private company limited by shares incorporated in England and Wales. The registered office is Spout House, Church Hill, North Rigton, North Yorkshire, LS17 0DB.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JHEA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 April 2026
Mr J J Holder
Director
Company registration number 08507972 (England and Wales)
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Jeffrey James Holder false 08507972 2024-10-01 2025-09-30 08507972 2025-09-30 08507972 2024-09-30 08507972 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 08507972 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 08507972 2023-10-01 2024-09-30 08507972 bus:Director1 2024-10-01 2025-09-30 08507972 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08507972 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08507972 bus:Micro-entities 2024-10-01 2025-09-30 08507972 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 08507972 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP