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Company Registration No. 11553915 (England and Wales)
JH2 PROPERTIES LTD Unaudited accounts for the year ended 31 August 2024
JH2 PROPERTIES LTD Unaudited accounts Contents
Page
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JH2 PROPERTIES LTD Company Information for the year ended 31 August 2024
Directors
John Hickey Justine Hickey
Company Number
11553915 (England and Wales)
Registered Office
3 Summer Lane, Halton Runcorn WA7 2AE
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JH2 PROPERTIES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
400,000 
400,000 
Current assets
Cash at bank and in hand
5,760 
16,506 
Net current assets
5,760 
16,506 
Total assets less current liabilities
405,760 
416,506 
Creditors: amounts falling due after more than one year
(37,620)
(252,272)
Net assets
368,140 
164,234 
Capital and reserves
Called up share capital
2 
2 
Capital redemption reserve
380,759 
176,824 
Profit and loss account
(12,621)
(12,592)
Shareholders' funds
368,140 
164,234 
For the year ending 31 August 2024 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 3 October 2024 and were signed on its behalf by
John Hickey Director Company Registration No. 11553915
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JH2 PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JH2 PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11553915. The registered office is 3 Summer Lane,, Halton, Runcorn, WA7 2AE.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2023
400,000 
At 31 August 2024
400,000 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
400,000 
At 31 August 2023
400,000 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
172,272 
252,272 
Loans from directors
(134,652)
- 
37,620 
252,272 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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