J D H Assessors Limited

Registered number: 07181936

	2026	2025
	£	£
Fixed assets	4,627	16,990

Current assets	123,461	150,922
Creditors: Amounts Falling Due Within One Year	(55,438 )	(97,448 )

NET CURRENT ASSETS	68,023	53,474

TOTAL ASSETS LESS CURRENT LIABILITIES	72,650	70,464

Accruals and deferred income	(1,600 )	(1,550 )

NET ASSETS	71,050	68,914

CAPITAL AND RESERVES	71,050	68,914

Notes

1. General Information

J D H Assessors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07181936 . The registered office is 9 Fitzalan Street, Glossop, Derbyshire, SK13 7DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr John Haigh	91,873	102,977	91,873	-	102,977

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Haigh

Director

10/07/2026