REGISTERED NUMBER: 09902879 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

JDH WEALTH LTD

Page

Balance Sheet

1

FIXED ASSETS

5,218

12,771

CURRENT ASSETS

23,656

39,059

CREDITORS

Amounts falling due within one year

(28,479

)

(48,768

)

NET CURRENT LIABILITIES

(4,823

)

(9,709

)

TOTAL ASSETS LESS CURRENT LIABILITIES

395

3,062

CREDITORS

Amounts falling due after more than one year

-

(2,915

)

NET ASSETS

395

147

CAPITAL AND RESERVES

395

147

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JDH Wealth Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09902879

Registered office:

5 Brooklands Place

Brooklands Road

Sale

Cheshire

M33 3SD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

J D Hall

Balance outstanding at start of year

7,888

-

Amounts advanced

7,550

7,888

Amounts repaid

(6,250

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,188

7,888

Z Hall

Balance outstanding at start of year

7,887

-

Amounts advanced

7,550

7,887

Amounts repaid

(6,250

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,187

7,887

4.	OTHER FINANCIAL COMMITMENTS

The company had outstanding commitments in respect of operating leases as at 31 December 2025 of

£1,955 (2024: £13,685).

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by:

J D Hall - Director