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Company Registration No. 16212799 (England and Wales)
J&h Developments (midlands) Ltd Unaudited accounts for the period from 28 January 2025 to 31 January 2026
J&h Developments (midlands) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J&h Developments (midlands) Ltd Company Information for the period from 28 January 2025 to 31 January 2026
Directors
Lewis Handley Jacob Connor Jones
Company Number
16212799 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
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J&h Developments (midlands) Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
309,751 
Current assets
Debtors
5
1,440 
Cash at bank and in hand
46,872 
48,312 
Creditors: amounts falling due within one year
6
(116,123)
Net current liabilities
(67,811)
Total assets less current liabilities
241,940 
Creditors: amounts falling due after more than one year
7
(161,438)
Net assets
80,502 
Capital and reserves
Called up share capital
2 
Revaluation reserve
96,053 
Profit and loss account
(15,553)
Shareholders' funds
80,502 
For the period ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
Jacob Connor Jones Director Company Registration No. 16212799
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J&h Developments (midlands) Ltd Notes to the Accounts for the period from 28 January 2025 to 31 January 2026
1
Statutory information
J&h Developments (midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 16212799. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Additions
213,698 
Net gain from fair value adjustments
96,053 
At 31 January 2026
309,751 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
1,020 
Other debtors
420 
1,440 
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
1,020 
Other creditors
113,697 
Loans from directors
625 
Accruals
781 
116,123 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
161,438 
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J&h Developments (midlands) Ltd Notes to the Accounts for the period from 28 January 2025 to 31 January 2026
8
Average number of employees
During the period the average number of employees was 0.
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