Company registration number 15414918 (England and Wales)
JH PROPERTY VENTURES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
JH PROPERTY VENTURES LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
493,426
120,253
Current assets
1,755
20,645
Creditors: amounts falling due within one year
(210,879)
(180,619)
Net current liabilities
(209,124)
(159,974)
Total assets less current liabilities
284,302
(39,721)
Creditors: amounts falling due after more than one year
(350,168)
-
0
Net liabilities
(65,866)
(39,721)
Capital and reserves
(65,866)
(39,721)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company's working capital requirements are provided by a loan from the director. This support will continue for the foreseeable future and on this assertion the going concern basis is deemed appropriate.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JH PROPERTY VENTURES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 April 2026
Mr J Heggie
Director
Company registration number 15414918 (England and Wales)
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