JHDT INVESTMENTS LIMITED


Directors	Mr D Turschwell
	Mrs J H Turschwell.


Registered Number	11368024 (England and Wales)

Balance Sheet as at
31 May 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Investment property	3		2,238,168		2,238,168
			2,238,168		2,238,168
Current assets
Debtors	4	-		567
Cash at bank and on hand		70,350		65,383
		70,350		65,950
Creditors amounts falling due within one year	5	(22,939)		(19,271)
Net current assets (liabilities)			47,411		46,679
Total assets less current liabilities			2,285,579		2,284,847
Creditors amounts falling due after one year	6		(1,523,748)		(1,536,682)
Net assets			761,831		748,165
Capital and reserves
Called up share capital			834,230		834,230
Profit and loss account			(72,399)		(86,065)
Shareholders' funds			761,831		748,165

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 October 2026, and are signed on its behalf by:

Mr D Turschwell
Director
Registered Company No. 11368024

JHDT INVESTMENTS LIMITED

Notes to the Financial Statements
for the year ended 31 May 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover represents net invoiced property rentals and services. Rental income arising from operating leases on investment properties is accounted for on a straight-line basis over the lease term.

	Current taxation
	Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Investment property
	Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised as cost, which includes the purchase cost and any directly attributable expenditure. Subsequently one of the properties is measured at fair value at the reporting end date. The surplus or deficit on revaluation is the recognised in the profit and loss account.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Investment property

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Prepayments and accrued income	-	567
Total	-	567

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	708	-
Bank borrowings and overdrafts	16,030	16,030
Taxation and social security	3,227	2,156
Other creditors	1,119	1,085
Accrued liabilities and deferred income	1,855	-
Total	22,939	19,271

6.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	535,243	548,236
Other creditors	988,505	988,446
Total	1,523,748	1,536,682

7.	Related party transactions
	Other creditors falling due after one year of £988,505 (2025: £988,446) relates to the directors' current account.