Company Registration No. 14224015 (England and Wales)
Jhl Property Ltd
Unaudited accounts
for the year ended 31 July 2026
Jhl Property Ltd
Unaudited accounts
Contents
Jhl Property Ltd
Company Information
for the year ended 31 July 2026
Director
Mr Joshua Ian Lacey
Company Number
14224015 (England and Wales)
Registered Office
57 Oxney Road
Curbridge
Southampton
SO30 2JB
England
Accountants
365 Accounts Ltd
Cumberland House
15 - 17 Cumberland Place
Grosvenor Square
Southampton
Hampshire
SO15 2BG
Jhl Property Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
9,505
1
Creditors: amounts falling due within one year
(4,854)
-
Net current assets
4,651
1
Called up share capital
1
1
Profit and loss account
4,650
-
Shareholders' funds
4,651
1
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 31 October 2026 and were signed on its behalf by
Mr Joshua Ian Lacey
Director
Company Registration No. 14224015
Jhl Property Ltd
Notes to the Accounts
for the year ended 31 July 2026
Jhl Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14224015. The registered office is 57 Oxney Road, Curbridge, Southampton, SO30 2JB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,208
-
Loans from directors
2,806
-
During the year the company maintained a loan account with its director Mr Joshua Ian Lacey. As at the year end date the company owed its director Mr Joshua Ian Lacey £2,806.
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).