JRH PROJECTS LIMITED


Director	HUBBARD, Joseph Richard


Registered Address	21 Beech Close
	Markfield
	LE67 9RT


Registered Number	12762136 (England and Wales)

Balance Sheet as at
31 July 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		-		2,450
Tangible assets	4		14,541		18,041
			14,541		20,491
Current assets
Debtors	5	78,638		50,522
Cash at bank and on hand		-		13,595
		78,638		64,117
Creditors amounts falling due within one year	6	(82,394)		(61,016)
Net current assets (liabilities)			(3,756)		3,101
Total assets less current liabilities			10,785		23,592
Creditors amounts falling due after one year	7		(10,612)		(14,916)
Net assets			173		8,676
Capital and reserves
Called up share capital			1		1
Profit and loss account			172		8,675
Shareholders' funds			173		8,676

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 June 2026, and are signed on its behalf by:

HUBBARD, Joseph Richard
Director
Registered Company No. 12762136

JRH PROJECTS LIMITED

Notes to the Financial Statements
for the year ended 31 July 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		1

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 August 24	12,250	12,250
At 31 July 25	12,250	12,250
Amortisation and impairment
At 01 August 24	9,800	9,800
Charge for year	2,450	2,450
At 31 July 25	12,250	12,250
Net book value
At 31 July 25	-	-
At 31 July 24	2,450	2,450

4.	Tangible fixed assets

	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 August 24	1,913	33,410	-	35,323
Additions	-	-	135	135
At 31 July 25	1,913	33,410	135	35,458
Depreciation and impairment
At 01 August 24	978	16,304	-	17,282
Charge for year	187	3,421	27	3,635
At 31 July 25	1,165	19,725	27	20,917
Net book value
At 31 July 25	748	13,685	108	14,541
At 31 July 24	935	17,106	-	18,041

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	2,780	-
Other debtors	75,858	50,522
Total	78,638	50,522

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	10,297	1,035
Bank borrowings and overdrafts	10,016	-
Taxation and social security	35,249	35,210
Finance lease and HP contracts	4,304	4,304
Other creditors	21,808	19,747
Accrued liabilities and deferred income	720	720
Total	82,394	61,016


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	10,612	14,916
Total	10,612	14,916

8.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	14,916		19,220