Jh Ventures And Trading Limited Filleted Accounts Cover
Jh Ventures And Trading Limited
Company No. 16445872
Unaudited Accounts
31 May 2026
Jh Ventures And Trading Limited Directors Report Registrar
The Director presents his report and accounts for the period ended 31 May 2026.
Principal activities
The principal activity of the company during the period under review was management consultancy activities other than financial management.
Director
The Director who served during the period was as follows:
J. Hodge
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Hodge
Director
17 August 2026
Jh Ventures And Trading Limited Balance Sheet Registrar
at
31 May 2026
Company No.
16445872
2026
£
Fixed assets
394,772
Current assets
65,202
Creditors: Amounts falling due within one year
(134,712)
Net current assets
(69,510)
Total assets less current liabilities
325,262
325,262
Capital and reserves
325,262
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
Jh Ventures And Trading Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16445872
Its registered office is:
85 Great Portland Street
First Floor
London
England
W1W 7LT
For the period ended 31 May 2026 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 August 2026 and signed on its behalf by:
J. Hodge - Director
Jh Ventures And Trading Limited1644587231 May 202612 May 2025false17 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the period under review was management consultancy activities other than financial management. 164458722025-05-122026-05-31164458722026-05-3116445872core:WithinOneYear2026-05-3116445872countries:UnitedKingdom2025-05-122026-05-3116445872bus:RegisteredOffice2025-05-122026-05-31164458722025-05-1216445872bus:Micro-entities2025-05-122026-05-3116445872bus:FullAccounts2025-05-122026-05-3116445872bus:AuditExempt-NoAccountantsReport2025-05-122026-05-3116445872bus:Director12025-05-122026-05-3116445872bus:PrivateLimitedCompanyLtd2025-05-122026-05-31iso4217:GBPxbrli:pure