Silverfin false false 31/03/2026 31/03/2026 01/04/2025 no description of principal activity Joe Alexander Hancock 13/08/2018 11514635 2026-03-31 11514635 bus:Director1 2026-03-31 11514635 2025-03-31 11514635 core:CurrentFinancialInstruments 2026-03-31 11514635 core:CurrentFinancialInstruments 2025-03-31 11514635 core:Non-currentFinancialInstruments 2026-03-31 11514635 core:Non-currentFinancialInstruments 2025-03-31 11514635 2025-04-01 2026-03-31 11514635 bus:Micro-entities 2025-04-01 2026-03-31 11514635 bus:FilletedAccounts 2025-04-01 2026-03-31 11514635 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11514635 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11514635 bus:Director1 2025-04-01 2026-03-31 11514635 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 11514635 (England and Wales)

J.H & E.K LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH THE REGISTRAR

J.H & E.K LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026

Contents

J.H & E.K LIMITED

BALANCE SHEET

AS AT 31 MARCH 2026
J.H & E.K LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2026
2026 2025
£ £
Fixed assets 372,906 373,578
Current assets 140,762 73,788
Prepayments and accrued income 496 447
Creditors: amounts falling due within one year ( 384,044) ( 325,039)
Net current liabilities ( 242,786) ( 250,804)
Total assets less current liabilities 130,120 122,774
Creditors: amounts falling due after more than one year ( 104,981) ( 104,981)
Accruals and deferred income ( 2,016) ( 1,920)
Net assets 23,123 15,873
Capital and reserves 23,123 15,873

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11514635). The address of its registered office is Clifton House, Bunnian Place, Basingstoke, RG21 7JE, United Kingdom.

2. Employees

2026 2025
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of J.H & E.K Limited (registered number: 11514635) were approved and authorised for issue by the director on 18 June 2026 and were signed on its behalf by:

Joe Alexander Hancock
Director