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Company registration number: 09583252 (England and Wales)
 
JNH IT Limited Report and Accounts For the year ended 31 May 2026
 
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JNH IT LimitedCompany No. 09583252
Report and Accounts for the year ended 31 May 2026
 
CONTENTS
 
Company information3
Directors' report4
Accountants' report5
Balance sheet6
Notes7-8
 
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JNH IT LimitedCompany No. 09583252
Company information for the year ended 31 May 2026
 
DirectorsAlan Jonn Hodgson Nicola Anne Hodgson
 
Company number09583252 (England and Wales)
 
Registered officeHorsehill Cross Lanes Pentrecoed Ellesmere Shropshire SY12 9EB
 
AccountantAppleton Accounting Limited
4 Wade Avenue Warrington Cheshire WA4 6FW
 
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JNH IT LimitedCompany No. 09583252
Directors' Report for the year ended 31 May 2026
 
The directors present their report and the financial statements for the year ended 31 May 2026.
 
Directors
 
Alan Jonn Hodgson Nicola Anne Hodgson
 
Statement of directors' responsibilities
 
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed on behalf of the board of directors
 
_________________________________________________________
 
Alan Jonn Hodgson
Director
 
Approved by the board on 16 June 2026
 
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JNH IT LimitedCompany No. 09583252
Accountants' report for the year ended 31 May 2026
 
Accountants' report to the board of directors of JNH IT Limited on the preparation of the report and accounts for the year ended 31 May 2026
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JNH IT Limited for the year ended 31 May 2026 as set out on pages 6-8 from the company's accounting records and from information and explanations you have given us. This report is made solely to the board of directors of JNH IT Limited as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JNH IT Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JNH IT Limited and its board of directors as a body for our work or for this report. It is your duty to ensure that JNH IT Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profits and losses of JNH IT Limited. You consider that JNH IT Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of JNH IT Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. Appleton Accounting Limited 4 Wade Avenue Warrington Cheshire WA4 6FW
16 June 2026
 
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JNH IT LimitedCompany No. 09583252
Balance sheet as at 31 May 2026
20262025
Note££
Fixed assets
Tangible assets455,43976,239
55,43976,239
Current assets
Debtors51,102(793)
Cash at bank and in hand76,70148,266
77,80347,473
Creditors: amounts falling due within one year6(60,989)(38,532)
Net current assets16,8148,941
Total assets less current liabilities72,25385,180
Creditors: amounts falling due after more than one year-(43,528)
Net assets72,25341,652
Capital and reserves
Called up share capital22
Profit and loss account72,25141,650
Shareholders' funds72,25341,652
 
For the year ending 31 May 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 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.
 
These accounts were approved by the board of directors on 16 June 2026 and were signed on its behalf by: __________________________________________________ Alan Jonn Hodgson
 
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JNH IT LimitedCompany No. 09583252
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Horsehill Cross Lanes, Pentrecoed, Ellesmere, Shropshire, SY12 9EB.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Turnover
 
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
 
2.3 Tangible fixed assets
 
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than motor vehicles, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life. Motor vehicles are depreciated on a reducing balance basis, as follows:  
Motor vehicles33%
Fixtures and fittings25%
Computers33%
 
3 Average number of employees
 
The average number of employees during the year was: 1 (2025: 1).
 
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JNH IT LimitedCompany No. 09583252
Notes to the accounts
 
4 Tangible Assets
 
Motor vehiclesFixtures and fittingsComputer equipmentTotal
££££
Cost
As at 1 June 202587,2551,89710,11499,266
Additions--2,7502,750
As at 31 May 202687,2551,89712,864102,016
Depreciation
As at 1 June 202514,3971,8976,73323,027
Charged in year22,040-1,51023,550
As at 31 May 202636,4371,8978,24346,577
Net book value
As at 31 May 202650,818-4,62155,439
As at 1 June 202572,858-3,38176,239
 
Included above are assets held under finance leases and hire purchase contracts with the following values:
20262025
££
Motor vehicles50,81872,858
 
5 Debtors
20262025
££
Trade debtors(3,840)(10,800)
Accrued income and prepayments4,94210,007
1,102(793)
 
6 Creditors: amounts falling due within one year
20262025
££
Obligations under finance leases and hire purchase contracts43,528-
VAT payable2,7515,576
Corporation Tax payable3,592(36)
Loans from directors10,47831,177
Accruals and deferred income6401,815
60,98938,532
 
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