JH_PLANT_LTD - Accounts

JH PLANT LTD

BALANCE SHEET

AS AT

31 OCTOBER 2025

- 1 -

2025

Notes

Fixed assets

Tangible assets

31,162

Current assets

Debtors

14,040

Cash at bank and in hand

38,258

52,298

Creditors: amounts falling due within one year

(57,796)

Net current liabilities

(5,498)

Total assets less current liabilities

25,664

Capital and reserves

Called up share capital

100

Profit and loss reserves

25,564

Total equity

25,664

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

Employees

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.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.