James Hogg Display t/a JMH Enterprises Ltd

James Hogg Display t/a JMH Enterprises Ltd
Director's Report
For the year ended 30 November 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 30 November 2025.

Principal activities

The principal activity of the company during the financial period was the supply of Outdoor and Indoor Digital Advertising Displays

Director

The director who served the company throughout the year was as follows:

J M Hogg

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

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J M Hogg
Director

Date approved: 08 October 2026

James Hogg Display t/a JMH Enterprises Ltd Accountants' Report For the year ended 30 November 2025
Accountants report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Denton Tavara Limited 61a High Street South Rushden NN10 0RA 08 October 2026 3

James Hogg Display t/a JMH Enterprises Ltd
Accountants' Report
For the year ended 30 November 2025

Accountants report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

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

Denton Tavara Limited
61a High Street South
Rushden
NN10 0RA
08 October 2026

James Hogg Display t/a JMH Enterprises Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	9,734	22,041
		9,734	22,041
Current assets
Debtors	4	289,721	279,374
Cash at bank and in hand		0	11,267
		289,721	290,641
Creditors: amount falling due within one year	5	(232,591)	(249,194)
Net current assets		57,130	41,447

Total assets less current liabilities		66,864	63,488
Creditors: amount falling due after more than one year	6	(142,128)	(149,368)
Net assets		(75,264)	(85,880)

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		(75,265)	(85,881)
Shareholders' funds		(75,264)	(85,880)

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 October 2026 and were signed by:

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J M Hogg
Director

James Hogg Display t/a JMH Enterprises Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

James Hogg Display t/a JMH Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 11692872, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 December 2024	44,893	46,017	1,943	8,084	100,937
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 30 November 2025	44,893	46,017	1,943	8,084	100,937
Depreciation
At 01 December 2024	44,893	25,876	1,310	6,817	78,896
Charge for year	-	11,504	384	419	12,307
On disposals	-	-	-	-	-
At 30 November 2025	44,893	37,380	1,694	7,236	91,203
Net book values
Closing balance as at 30 November 2025	-	8,637	249	848	9,734
Opening balance as at 01 December 2024	-	20,141	633	1,267	22,041

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	30,939	22,382
Prepayments & Accrued Income	516	229
Other Debtors	193,759	192,256
	225,214	214,867

Debtors: amounts falling due after one year

	2025 £		2024 £
Other Debtors	64,507		64,507
	64,507		64,507

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	149,077	110,668
Bank Loans & Overdrafts	47,031	84,307
Corporation Tax	15,005	44,026
PAYE & Social Security	77	77
Accruals	2,640	2,640
Other Creditors	0	0
Hire Purchase/Financial Leases	7,445	7,445
VAT	11,316	31
	232,591	249,194

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans and Overdrafts	122,570	124,813
Hire Purchase / Financial Leases	19,558	24,555
	142,128	149,368

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

Reports Dated : 09/10/2026	Registered Number: 11692872
England and Wales
JAMES HOGG DISPLAY T/A JMH ENTERPRISES LTD
Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025