REGISTERED NUMBER: 07712064 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

JPH ANGLIAN SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

J W Hart

P C Hart

SECRETARY:

M Butcher FAIA MCMI

REGISTERED OFFICE:

21 California

Martlesham

Woodbridge

Suffolk

IP12 4DE

REGISTERED NUMBER:

07712064 (England and Wales)

ACCOUNTANTS:

M B A Accountants

Muir Wood

21 California

Woodbridge

Suffolk

IP12 4DE

FIXED ASSETS

Intangible assets

4

62,000

58,000

Tangible assets

5

9,470

16,060

71,470

74,060

CURRENT ASSETS

Stocks

33,200

33,200

Debtors

6

25,830

35,969

Cash in hand

231

231

59,261

69,400

CREDITORS

Amounts falling due within one year

7

70,616

75,009

NET CURRENT LIABILITIES

(11,355

)

(5,609

)

TOTAL ASSETS LESS CURRENT LIABILITIES

60,115

68,451

CREDITORS

Amounts falling due after more than one year

8

14,167

26,826

NET ASSETS

45,948

41,625

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

45,848

41,525

SHAREHOLDERS' FUNDS

45,948

41,625

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2026 and were signed on its behalf by:

J W Hart - Director

1.	STATUTORY INFORMATION

JPH Anglian Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill being the amount paid in connection with the acquisition of a business.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment

-

20% on cost

Equipment

-

20% on cost

Motor vehicles

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 January 2025

58,000

Additions

4,000

At 31 December 2025

62,000

NET BOOK VALUE

At 31 December 2025

62,000

At 31 December 2024

58,000

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

equipment

Equipment

vehicles

Totals

£

£

£

£

COST

At 1 January 2025

26,121

13,194

68,611

107,926

Additions

5,090

-

-

5,090

At 31 December 2025

31,211

13,194

68,611

113,016

DEPRECIATION

At 1 January 2025

18,026

13,194

60,646

91,866

Charge for year

3,715

-

7,965

11,680

At 31 December 2025

21,741

13,194

68,611

103,546

NET BOOK VALUE

At 31 December 2025

9,470

-

-

9,470

At 31 December 2024

8,095

-

7,965

16,060

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

24,916

34,129

Other debtors

914

1,840

25,830

35,969

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

19,120

30,818

Trade creditors

22,957

20,260

Taxation and social security

21,466

18,588

Other creditors

7,073

5,343

70,616

75,009

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Other creditors

14,167

26,826

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

M B A Accountants

Muir Wood

21 California

Woodbridge

Suffolk

IP12 4DE

8 April 2026