REGISTERED NUMBER: 08234524 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st October 2025

for

J H Properties (Staffordshire) Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr A Haidar

J Haidar

REGISTERED OFFICE:

8 Stoke Road

Shelton

Stoke on Trent

Staffordshire

ST4 2QZ

REGISTERED NUMBER:

08234524 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

869,677

1,061,177

CURRENT ASSETS

Debtors

5,400

-

Cash at bank

27,291

36,829

32,691

36,829

CREDITORS

Amounts falling due within one year

37,356

18,491

NET CURRENT (LIABILITIES)/ASSETS

(4,665

)

18,338

TOTAL ASSETS LESS CURRENT LIABILITIES

865,012

1,079,515

CREDITORS

Amounts falling due after more than one year

610,046

830,609

NET ASSETS

254,966

248,906

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

254,866

248,806

SHAREHOLDERS' FUNDS

254,966

248,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th July 2026 and were signed on its behalf by:

Dr A Haidar - Director

1.	STATUTORY INFORMATION

J H Properties (Staffordshire) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st November 2024

1,061,177

Disposals

(191,500

)

At 31st October 2025

869,677

NET BOOK VALUE

At 31st October 2025

869,677

At 31st October 2024

1,061,177

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors is £610,047 (2024: £828,439) owing to the directors'. This loan is interest free.

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr A Haidar.