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REGISTERED NUMBER: 15324693 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

3 DECEMBER 2023 TO 31 DECEMBER 2024

FOR

JACOMINA H LIMITED

JACOMINA H LIMITED (REGISTERED NUMBER: 15324693)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 DECEMBER 2023 TO 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JACOMINA H LIMITED

COMPANY INFORMATION
FOR THE PERIOD 3 DECEMBER 2023 TO 31 DECEMBER 2024







DIRECTORS: Mr A B Stoof
Mrs N J Stoof





REGISTERED OFFICE: 1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA





REGISTERED NUMBER: 15324693 (England and Wales)





ACCOUNTANTS: Mackenzies, a Xeinadin company
1 Langley Court
Pyle Street
Newport
Isle of Wight
PO30 1LA

JACOMINA H LIMITED (REGISTERED NUMBER: 15324693)

BALANCE SHEET
31 DECEMBER 2024

Notes £ £
FIXED ASSETS
Investment property 4 1,714,705

CURRENT ASSETS
Cash at bank 25,675

CREDITORS
Amounts falling due within one year 5 1,665,381
NET CURRENT LIABILITIES (1,639,706 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,999

CAPITAL AND RESERVES
Called up share capital 6 10
Retained earnings 74,989
SHAREHOLDERS' FUNDS 74,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by:





Mr A B Stoof - Director


JACOMINA H LIMITED (REGISTERED NUMBER: 15324693)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 3 DECEMBER 2023 TO 31 DECEMBER 2024


1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. INVESTMENT PROPERTY
Total
£
FAIR VALUE
Additions 1,714,705
At 31 December 2024 1,714,705
NET BOOK VALUE
At 31 December 2024 1,714,705

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Tax 21,528
Directors' current accounts 1,640,577
Accrued expenses 3,276
1,665,381

JACOMINA H LIMITED (REGISTERED NUMBER: 15324693)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 3 DECEMBER 2023 TO 31 DECEMBER 2024


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £
500 Ordinary A 1p 5
500 Ordinary B 1p 5
10

The following shares were issued during the period for cash at par :

500 Ordinary A shares of 1p
500 Ordinary B shares of 1p

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party, both Arie B Stoof and Nicola J Stoof hold equal shareholdings.