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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-06-26 05185788 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-06-26 05185788 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-06-26 05185788 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-06-26 05185788 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-06-26 05185788 bus:Director1 2024-06-27 2025-06-26

JH BUSINESS WISE LIMITED

Registered Number
05185788
(England and Wales)

Unaudited Financial Statements for the Year ended
26 June 2025

JH BUSINESS WISE LIMITED
Company Information
for the year from 27 June 2024 to 26 June 2025

Director | SIDNEY, Marc Anton

Registered Address | Unit 1 Waterside
| Chesham
| HP5 1PE

Registered Number | 05185788 (England and Wales)

JH BUSINESS WISE LIMITED
Balance Sheet as at
26 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 27,154 |  |  |  | 34,422
|  |  |  | 27,154 |  |  |  | 34,422
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 7,697 |  |  |  | 10,350 |  |
|  | 7,697 |  |  |  | 10,350 |  |
Creditors amounts falling due within one year | 4 | (9,421) |  |  |  | (3,024) |  |
Net current assets (liabilities) |  |  |  | (1,724) |  |  |  | 7,326
Total assets less current liabilities |  |  |  | 25,430 |  |  |  | 41,748
Creditors amounts falling due after one year | 5 |  |  | (15,320) |  |  |  | (29,129)
Net assets |  |  |  | 10,110 |  |  |  | 12,619
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 55,100 |  |  |  | 55,100
Profit and loss account |  |  |  | (44,990) |  |  |  | (42,481)
Shareholders' funds |  |  |  | 10,110 |  |  |  | 12,619

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the 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) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 14 April 2026, and are signed on its behalf by:
SIDNEY, Marc Anton Director Registered Company No. 05185788

JH BUSINESS WISE LIMITED
Notes to the Financial Statements
for the year ended 26 June 2025

1. | Accounting policies
--- | ---

| 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.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Vehicles | 25
| Office Equipment | 25

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 27 June 24 | 74,409 |  | 2,921 |  | 77,330
| At 26 June 25 | 74,409 |  | 2,921 |  | 77,330
| Depreciation and impairment
| At 27 June 24 | 40,835 |  | 2,073 |  | 42,908
| Charge for year | 7,056 |  | 212 |  | 7,268
| At 26 June 25 | 47,891 |  | 2,285 |  | 50,176
| Net book value
| At 26 June 25 | 26,518 |  | 636 |  | 27,154
| At 26 June 24 | 33,574 |  | 848 |  | 34,422

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 6,807 |  | -
| Taxation and social security | 540 |  | 1,154
| Accrued liabilities and deferred income | 2,074 |  | 1,870
| Total | 9,421 |  | 3,024

| 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.

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 15,320 |  | 29,129
| Total | 15,320 |  | 29,129