JHB ADVENTURES LIMITED

JHB ADVENTURES LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	0	667
		0	667
Current assets
Debtors		(12,350)	65,998
Cash at bank and in hand		78,476	74,105
		66,126	140,103
Creditors: amount falling due within one year		(178,144)	(118,039)
Net current assets		(112,018)	22,064

Total assets less current liabilities		(112,018)	22,731
Creditors: amount falling due after more than one year		(8,860)	(19,267)
Provisions for liabilities		(21)	(21)
Net assets		(120,899)	3,443

Capital and reserves
Called up share capital	4	300	300
Profit and loss account		(121,199)	3,143
Shareholders' funds		(120,899)	3,443

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 July 2026 and were signed on its behalf by:

-------------------------------
Henry Charles Buckley
Director

JHB ADVENTURES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

JHB ADVENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09254160, registration address JOG POST, Unit 16 Warnford Business Centre, Clayton Road, Hayes, England, UB3 1BQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 5).

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 November 2024	20,000	20,000
Additions	-	-
Disposals	-	-
At 31 October 2025	20,000	20,000
Amortisation
At 01 November 2024	19,333	19,333
Charge for year	667	667
On disposals	-	-
At 31 October 2025	20,000	20,000
Net book values
At 31 October 2025	-	-
At 31 October 2024	667	667

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
300 ORD shares of £1.00 each	300		300
	300		300

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2025 £	2024 £	2025 £	2024 £
Henry Charles Buckley	(25,500)	0	0	0
Leilani Gemma Miranda Kerr	(25,500)	0	0	0
John Yaseen Harding	(51,000)	0	0	0

During the year, the directors provided management consultancy services to the company. The transactions were conducted at arm's length, with the consideration reflecting the market value of the services rendered.

Registered Number: 09254160
England and Wales
JHB ADVENTURES LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025