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Company Registration No. 10551062 (England and Wales)
JH Food Trading Ltd Unaudited accounts for the year ended 31 December 2025
JH Food Trading Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JH Food Trading Ltd Company Information for the year ended 31 December 2025
Directors
John Russell Harwood Simon John Harwood
Company Number
10551062 (England and Wales)
Registered Office
2 BROADWAY MORECAMBE LA4 5BH United Kingdom
Accountants
Etherley Consulting Ltd 144 Albemarle Avenue Hartford Northwich Cheshire CW8 1HS
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JH Food Trading Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
6,800
10,114
Current assets
297,458
182,522
Creditors: amounts falling due within one year
(148,515)
(111,848)
Net current assets
148,943
70,674
Total assets less current liabilities
155,743
80,788
Creditors: amounts falling due after more than one year
(51,932)
(1,362)
Accruals and deferred income
(1,487)
(1,210)
Net assets
102,324
78,216
Capital and reserves
102,324
78,216
NOTES TO THE ACCOUNTS
1 Statutory information
JH Food Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 10551062. The registered office is 2 BROADWAY, MORECAMBE, LA4 5BH, United Kingdom.
2 Guarantees and other financial commitments
At 31 December 2025, the company had annual commitments under non-cancellable operating leases as set out below: Less than one year: £nil Within 1 - 5 years: £nil More than 5 years: £nil
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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JH Food Trading Ltd Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 30 July 2026
John Russell Harwood Director Company Registration No. 10551062
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