Micro-entity Accounts - JHP 23 LIMITED

Registered Number SC469755

JHP 23 LIMITED

Micro-entity Accounts

28 February 2026

JHP 23 LIMITED Registered Number SC469755

	2026	2025
	£	£
Fixed Assets	782,832	783,507
Current Assets	4,779	2,305
Prepayments and accrued income	1,040	930
Creditors: amounts falling due within one year	(8,819)	(5,758)
Net current assets (liabilities)	(3,000)	(2,523)
Total assets less current liabilities	779,832	780,984
Creditors: amounts falling due after more than one year	(701,755)	(740,755)
Accruals and deferred income	(18,699)	(16,771)
Total net assets (liabilities)	59,378	23,458
Capital and reserves	59,378	23,458

For the year ending 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 21 July 2026

And signed on their behalf by:
Mrs JH Phillips, Director