Registered Number 01075915

JOHN'S CROSS (HOLDINGS) LIMITED

Micro-entity Accounts

31 December 2024

JOHN'S CROSS (HOLDINGS) LIMITED Registered Number 01075915

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,589,557
1,578,660
Current Assets
210,128
169,795
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(152,008)
(132,876)
Net current assets (liabilities)
58,120
36,919
Total assets less current liabilities
1,647,677
1,615,579
Creditors: amounts falling due after more than one year
(162,574)
(160,674)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,485,103
1,454,905
Capital and reserves
1,485,103
1,454,905
  • For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2025

And signed on their behalf by:
G J Randall, Director

JOHN'S CROSS (HOLDINGS) LIMITED Registered Number 01075915

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 4 4