Registered number
13445241
John Sweeney Holdings Limited
Filleted Accounts
30 June 2024
John Sweeney Holdings Limited
Registered number: 13445241
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 151 51
Current assets
Cash at bank and in hand 100 100
Creditors: amounts falling due within one year 4 (100) -
Net current assets - 100
Net assets 151 151
Capital and reserves
Called up share capital 151 151
Shareholder's funds 151 151
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr John Sweeney
Director
Approved by the board on 25 March 2025
John Sweeney Holdings Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
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).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 July 2023 51
Additions 100
At 30 June 2024 151
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 100 -
5 Other information
John Sweeney Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
The Clubhouse
Stockley Park
Uxbridge
UB11 1AQ
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