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Company Registration No. 09922853 (England and Wales)
JH SITE MANAGEMENT LTD Unaudited accounts for the year ended 31 December 2025
JH SITE MANAGEMENT LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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JH SITE MANAGEMENT LTD Company Information for the year ended 31 December 2025
Director
Mr James Hale
Company Number
09922853 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN LINK WILMSLOW CHESHIRE SK9 1DP UNITED KINGDOM
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JH SITE MANAGEMENT LTD for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JH SITE MANAGEMENT LTD for the year ended 31 December 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of JH SITE MANAGEMENT LTD, as a body, in accordance with the terms of our engagement letter dated 18 December 2015. Our work has been undertaken solely to prepare for your approval the accounts of JH SITE MANAGEMENT LTD and state those matters that we have agreed to state to the Board of Directors of JH SITE MANAGEMENT LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JH SITE MANAGEMENT LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JH SITE MANAGEMENT LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JH SITE MANAGEMENT LTD. You consider that JH SITE MANAGEMENT LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JH SITE MANAGEMENT LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 28 April 2026
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JH SITE MANAGEMENT LTD Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
51,077
57,395
Creditors: amounts falling due within one year
(50,794)
(58,293)
Net current assets/(liabilities)
283
(898)
Total assets less current liabilities
283
(898)
Creditors: amounts falling due after more than one year
(12,929)
(9,497)
Net liabilities
(12,646)
(10,395)
Capital and reserves
(12,646)
(10,395)
NOTES TO THE ACCOUNTS
1 Statutory information
JH SITE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09922853. The registered office is BOLLIN HOUSE, BOLLIN LINK, WILMSLOW, CHESHIRE, SK9 1DP, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year, the director(s) repaid a loan of £6,657.00 the opening balance was £41,404.00 and closing balance is £34,747.00. The loan is subject to HMRC official rate of interest of 2.25%/3.75% and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 2025 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2026
Mr James Hale Director Company Registration No. 09922853
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