S.J. Fearon Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI677716

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		80,400		80,400

			80,400		80,400
CURRENT ASSETS
Debtors	5	11,281		90,642
Cash at bank and in hand		223,169		79,203

		234,450		169,845
Creditors: Amounts Falling Due Within One Year	6	(54,915 )		(51,981 )

NET CURRENT ASSETS (LIABILITIES)			179,535		117,864

TOTAL ASSETS LESS CURRENT LIABILITIES			259,935		198,264

NET ASSETS			259,935		198,264

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			259,835		198,164

SHAREHOLDERS' FUNDS			259,935		198,264

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 Steven Fearon

Director

15/07/2025

The notes on page 2 form part of these financial statements.

1. General Information

S.J. Fearon Holdings Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI677716 . The registered office is Unit 4A Channel Wharf, 21 Old Channel Road, Belfast, County Antrim, BT3 9DE.

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. Investment Properties

Investments in shares are included at fair value.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	80,400

As at 31 March 2025	80,400

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	80,400

As at 1 April 2024	80,400

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	11,281	90,642

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	54,915	51,981

7. Related Party Transactions

Included in other debtors are amounts the company is owed from related parties totalling £11,281. (2024 - £90,642)