1 November 2024 false No description of principal activity Taxfiler 2024.6 04908355business:PrivateLimitedCompanyLtd2024-11-012025-10-31 049083552024-10-31 049083552024-11-012025-10-31 04908355business:AuditExemptWithAccountantsReport2024-11-012025-10-31 04908355business:FilletedAccounts2024-11-012025-10-31 049083552025-10-31 04908355business:Director12024-11-012025-10-31 04908355business:Director22024-11-012025-10-31 04908355business:CompanySecretary12024-11-012025-10-31 04908355business:RegisteredOffice2024-11-012025-10-31 049083552024-10-31 04908355core:WithinOneYear2025-10-31 04908355core:WithinOneYear2024-10-31 04908355countries:EnglandWales2024-11-012025-10-31 049083552023-11-012024-10-31 04908355business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04908355 (England and Wales)
JHJ Facilities Support Limited Unaudited accounts for the year ended 31 October 2025
JHJ Facilities Support Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JHJ Facilities Support Limited Company Information for the year ended 31 October 2025
Directors
D K Buckley J Buckley
Secretary
D K Buckley
Company Number
04908355 (England and Wales)
Registered Office
11 Ashanti Way Blunsdon Wiltshire SN26 7BU
Accountants
Collier-Marsh Accountancy Old Coach House Seagry Road Sutton Benger Wiltshire SN15 4RX
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JHJ Facilities Support Limited Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
5,223 
5,438 
Current assets
35,868 
28,460 
Creditors: amounts falling due within one year
(40,422)
(36,220)
Net current liabilities
(4,554)
(7,760)
Total assets less current liabilities
669 
(2,322)
Accruals and deferred income
(327)
(327)
Net assets/(net liabilities)
342 
(2,649)
Capital and reserves
342 
(2,649)
NOTES TO THE ACCOUNTS
1 Statutory information
JHJ Facilities Support Limited is a private company, limited by shares, registered in England and Wales, registration number 04908355. The registered office is 11 Ashanti Way, Blunsdon, Wiltshire, SN26 7BU.
2 Directors' advances, credit and guarantees
At the end of the financial year, there was an amount due to JHJ Facilities Support Limited from the directors totalling £2,289. The amount is included within Current assets.
There were no guarantees made to the directors during the year or outstanding at the end of the financial year.
3 Guarantees and other financial commitments
There were no capital commitments or pension commitments during or at the end of the financial year.
There were no financial commitments during or at the end of the financial year.
There were no contingent liabilities during or at the end of the financial year.
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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JHJ Facilities Support Limited Statement of Financial Position as at 31 October 2025 (continued)
For the year ending 31 October 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2026
J Buckley Director Company Registration No. 04908355
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