John Huish Estates Limited

The directors present their report and the financial statements for the year ended 31 March 2026.

Directors

The directors who held office during the year were as follows:

Mr Kevin Huish

Miss Amanda Huish

Mrs Elaine Huish

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

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John Huish Estates Limited

Directors' Report (continued)

For The Year Ended 31 March 2026

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Kevin Huish Director	Mrs Elaine Huish Director
23/04/2026

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John Huish Estates Limited

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 00687182

	2026	2025
	£	£
Fixed assets	735,356	741,034

Current assets	170,161	232,608
Prepayments and accrued income	4,481	1,946
Creditors: Amounts Falling Due Within One Year	(51,659 )	(53,135 )

NET CURRENT ASSETS	122,983	181,419

TOTAL ASSETS LESS CURRENT LIABILITIES	858,339	922,453

Creditors: Amounts Falling Due After More Than One Year	(18,758 )	(23,760 )
Provisions for liabilities	(98,581 )	(98,581 )

NET ASSETS	741,000	800,112

CAPITAL AND RESERVES	741,000	800,112

Notes

1. General Information

John Huish Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00687182 . The registered office is Unit 7 Morston Court, Aisecombe Way, Weston-Super-Mare, Somerset, BS22 8NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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John Huish Estates Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Huish Director	Mrs Elaine Huish Director
23/04/2026

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