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Company Registration No. 13615830 (England and Wales)
Jh Commerce Ltd Unaudited accounts for the year ended 30 September 2025
Jh Commerce Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jh Commerce Ltd Company Information for the year ended 30 September 2025
Director
Jahid Hasan
Company Number
13615830 (England and Wales)
Registered Office
25 Carstairs Road London SE6 2SL England
- 3 -
Jh Commerce Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
1
Fixed assets
Tangible assets
4
1,261
1,261
Current assets
Inventories
9,214
-
Debtors
5
232
1,432
Cash at bank and in hand
84,973
84,881
94,419
86,313
Creditors: amounts falling due within one year
6
(36,000)
(61,320)
Net current assets
58,419
24,993
Net assets
59,680
26,255
Capital and reserves
Called up share capital
19,998
4,998
Profit and loss account
39,682
21,257
Shareholders' funds
59,680
26,255
For the year ending 30 September 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 6 June 2026 and were signed on its behalf by
Jahid Hasan Director Company Registration No. 13615830
- 4 -
Jh Commerce Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Jh Commerce Ltd is a private company, limited by shares, registered in England and Wales, registration number 13615830. The registered office is 25 Carstairs Road, London, SE6 2SL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,261
At 30 September 2025
1,261
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
1,261
At 30 September 2024
1,261
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
232
-
Accrued income and prepayments
-
1,432
232
1,432
- 5 -
Jh Commerce Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
18,500
61,320
Amounts owed to group undertakings and other participating interests
3,500
-
Taxes and social security
14,000
-
36,000
61,320
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -