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Company Registration No. 12436568 (England and Wales)
JHPVISUALS LIMITED Unaudited accounts for the year ended 31 January 2026
JHPVISUALS LIMITED Unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Statement of financial position
3
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JHPVISUALS LIMITED Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
39,219
29,834
Current assets
6,875
14,511
Prepayments and accrued income
3,979
2,890
Creditors: amounts falling due within one year
(52,026)
(53,728)
Net current liabilities
(41,172)
(36,327)
Total assets less current liabilities
(1,953)
(6,493)
Accruals and deferred income
(1,875)
(975)
Net liabilities
(3,828)
(7,468)
Capital and reserves
(3,828)
(7,468)
NOTES TO THE ACCOUNTS
1 Statutory information
JHPVISUALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12436568. The registered office is 8 WHITE KNOWLE ROAD, BUXTON, SK17 9NH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 6 (2025: 4).
For the year ending 31 January 2026 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 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 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 8 August 2026
James Bowen-Hyland Director Company Registration No. 12436568
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