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Registration number: 08418262

JH Development & Project Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

JH Development & Project Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

JH Development & Project Management Ltd

Company Information

Directors

J P Howard

J E Howard

Registered office

11 Lunty Mead
Backwell
North Somerset
BS48 3LG

Registered number

08418262

Accountant

Corrigan Accountants Limited 1st Floor
25 King Street
Bristol
BS1 4PB

 

JH Development & Project Management Ltd

(Registration number: 08418262)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

1,318

2,364

Current assets

101

604

Creditors: Amounts falling due within one year

(86)

(685)

Net current assets/(liabilities)

15

(81)

Total assets less current liabilities

1,333

2,283

Accruals and deferred income

(1,680)

(1,590)

Net assets

(347)

693

.

Capital and reserves

(347)

693

 

JH Development & Project Management Ltd

(Registration number: 08418262)
Balance Sheet as at 31 August 2025

1

Statutory information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Lunty Mead
Backwell
North Somerset
BS48 3LG

2

Directors' benefits: advances, credits and guarantees

No advances or credits have been granted by the company to its directors and no guarantees have been entered into by the company on behalf of its directors.

3

Financial commitments, guarantees and contingencies

There are no guarantees, other financial commitments or contingencies.

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

JH Development & Project Management Ltd

(Registration number: 08418262)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with Financial Reporting Standard 105 applicable to the micro-entities regime. The option not to file the profit and loss accounts has been taken.

Approved and authorised by the Board on 23 May 2026 and signed on its behalf by:
 

.........................................
J P Howard
Director