JHC Delicatessen Ltd

Registered number: 13244376

	2026	2025
	£	£
Fixed assets	3,775	4,317

Current assets	34,753	39,998
Creditors: Amounts Falling Due Within One Year	(26,297 )	(31,776 )

NET CURRENT ASSETS	8,456	8,222

TOTAL ASSETS LESS CURRENT LIABILITIES	12,231	12,539

Accruals and deferred income	(650 )	(4,670 )

NET ASSETS	11,581	7,869

CAPITAL AND RESERVES	11,581	7,869

Notes

1. General Information

JHC Delicatessen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13244376 . The registered office is 17 Chancery Close, Ripley, Derbyshire, DE5 3UT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 4)

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

Mrs Hannah Clark

Director

05/05/2026