JH Audio Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12215228

JH AUDIO SOLUTIONS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 September 2025

JH AUDIO SOLUTIONS LTD

STATEMENT OF FINANCIAL POSITION

30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		40,073		16,902
		--------		--------

Current assets		44,748		45,438

Creditors: amounts falling due within one year	26,914	17,020
	--------	--------
NET CURRENT ASSETS	17,834	28,418
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	57,907	45,320

Provisions for liabilities		–		4,226

Accruals and deferred income	1,705	1,760
	--------	--------
	56,202	39,334
	--------	--------

Capital and reserves	56,202	39,334
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 April 2026 , and are signed on behalf of the board by:

Mr J Hayes
Director

Company registration number: 12215228

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Clarendon Close, Corby, Northamptonshire, NN18 8DQ, England.