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Registered number: NI058324
JNJ HOMES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
JAMES SAVAGE & CO
88 LISTOODER ROAD
SAINTFIELD
BT24 7JX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI058324
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 - 2,610
Cash at bank and in hand 516 17,802
516 20,412
Creditors: Amounts Falling Due Within One Year 6 (11,324 ) (15,611 )
NET CURRENT ASSETS (LIABILITIES) (10,808 ) 4,801
TOTAL ASSETS LESS CURRENT LIABILITIES (10,808 ) 4,801
Creditors: Amounts Falling Due After More Than One Year 7 - (11,078 )
NET LIABILITIES (10,808 ) (6,277 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (10,810 ) (6,279 )
SHAREHOLDERS' FUNDS (10,808) (6,277)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Norman Jess
Director
04/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JNJ HOMES LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI058324 . The registered office is 10 Mayfield Avenue, Dromara, Dromore, Down, BT25 2NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading due to insolvency. The financial statements have therefore been prepared under the break-up basis. The company has now ceased trading operations. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Nil
Motor Vehicles Nil
Fixtures & Fittings Nil
Computer Equipment Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 948 (948 ) -
As at 31 March 2025 948 (948 ) -
Depreciation
As at 1 April 2024 890 (890 ) -
As at 31 March 2025 890 (890 ) -
Net Book Value
As at 31 March 2025 58 (58 ) -
As at 1 April 2024 58 (58 ) -
5. Debtors
2025 2024
£ £
Due within one year
Director's loan account - 2,610
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 1,402 15,061
Accruals and deferred income 600 550
Director's loan account 9,322 -
11,324 15,611
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 11,078
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3