Jhs Property Renovations Ltd

	Registered number
	11732218

	Jhs Property Renovations Ltd
	Unaudited Accounts
	for the year ended
	31 December 2025

Report to the directors on the preparation of the unaudited statutory accounts of Jhs Property Renovations Ltd for the year ended 31 December 2025.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

10 September 2026

Jhs Property Renovations Ltd Balance Sheet as at 31 December 2025
	Notes		2025 £		2024 £
Fixed assets
Intangible assets	3		10,000		10,000
Tangible assets	4		7,168		8,960
			17,168		18,960

Current assets
Debtors		774		0
Cash at bank and in hand		74		157
		848		157

Creditors: amounts falling due within one year	5	(19,082)		(17,268)

Net current assets / (liabilities)			(18,234)		(17,111)

Total assets less current liabilities			(1,066)		1,849

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(1,066)		1,849

Capital and reserves
Called up share capital			1		1
Profit and loss account			(1,067)		1,848
Shareholders' funds			(1,066)		1,849

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr J Stott

Director

Approved by the board on 10 September 2026

Company Number: 11732218 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

14 Bear Street
Burnley
BB12 6NQ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	20% Reducing Balance
Plant & machinery	20% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	1	1

3.	Intangible fixed assets
		Total
	Cost	£
	At 1 January 2025	10,000
	At 31 December 2025	10,000
	Amortisation
	At 1 January 2025	0
	At 31 December 2025	0
	Net book value
	At 31 December 2025	10,000
	At 31 December 2024	10,000

Tangible fixed assets
	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£
At 1 January 2025	14,941	5,000	19,941
At 31 December 2025	14,941	5,000	19,941
Depreciation
At 1 January 2025	7,291	3,690	10,981
Charge for the period	1,530	262	1,792
At 31 December 2025	8,821	3,952	12,773
Net book value
At 31 December 2025	6,120	1,048	7,168
At 31 December 2024	7,650	1,310	8,960

Creditors: amounts falling due within one year
	2025	2024
	£	£
Trade creditors	4,374	5,229
Other creditors	14,708	12,039
	19,082	17,268