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Company Registration No. 13477452 (England and Wales)
JDH Solicitors Ltd Unaudited accounts for the year ended 30 June 2025
JDH Solicitors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JDH Solicitors Ltd Company Information for the year ended 30 June 2025
Director
Jupinderjit Dhillon
Company Number
13477452 (England and Wales)
Registered Office
West Midlands House Ltd Gipsy Lane Willenhall WV13 2HA England
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JDH Solicitors Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
9,317
-
Cash at bank and in hand
-
11,829
9,317
11,829
Creditors: amounts falling due within one year
5
(14,117)
(11,559)
Net current (liabilities)/assets
(4,800)
270
Net (liabilities)/assets
(4,800)
270
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,801)
269
Shareholders' funds
(4,800)
270
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
Jupinderjit Dhillon Director Company Registration No. 13477452
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JDH Solicitors Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JDH Solicitors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13477452. The registered office is West Midlands House Ltd, Gipsy Lane, Willenhall, WV13 2HA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,317
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
486
Taxes and social security
11,315
9,357
Loans from directors
-
466
Accruals
2,802
1,250
14,117
11,559
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Jupinderjit Dhillon
Director's loan
(466)
7,432
-
6,966
(466)
7,432
-
6,966
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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