Company registration number 15894462 (England and Wales)
JVHN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
JVHN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
280,485
51,512
Current assets
247,160
32,043
Prepayments and accrued income
77,782
39,750
Creditors: amounts falling due within one year
(474,386)
(123,549)
Net current liabilities
(149,444)
(51,756)
Total assets less current liabilities
131,041
(244)
Creditors: amounts falling due after more than one year
(183,594)
-
0
Accruals and deferred income
(29,727)
(2,200)
Net liabilities
(82,280)
(2,444)
Capital and reserves
(82,280)
(2,444)
Notes to the financial statements
1
Employees

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

2026
2025
Number
Number
Employees
8
1
2
Going concern

At 31 March 2026 the company had net liabilities totalling £82,280 and net current liabilities of £149,444. The director has confirmed that he will ensure that the company continues to have sufficient funding for a period of no less than 12 months from the date of signing these accounts. At the balance sheet date he was owed £401,963 which was repayable on demand and therefore included within Creditors: amounts falling due within one year. The director has confirmed that he does not intend to withdraw funds to repay his loan until the company is in a position to do so. The accounts have therefore, been prepared on a going concern basis.

JVHN Limited is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

JVHN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 25 September 2026
S Lakhiani
Director
Company registration number 15894462 (England and Wales)
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