Registration number: 08820153

J C H Ortho Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J C H Ortho Limited

Company Information

Directors

Mr James Hahnel Mrs Charlotte Hahnel

Registered office

1 The Mistal Farnley Business Park Farnley Hall Estate Otley West Yorkshire LS21 2QF

J C H Ortho Limited

(Registration number: 08820153)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	7,063	36,776
Current assets	543,060	339,017
Prepayments and accrued income	3,508	3,618
Creditors: Amounts falling due within one year	(82,426)	(74,371)
Net current assets	464,142	268,264
Total assets less current liabilities	471,205	305,040
Accruals and deferred income	(2,734)	(1,993)
	468,471	303,047
Capital and reserves	468,471	303,047

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 The Mistal
Farnley Business Park
Farnley Hall Estate
Otley
West Yorkshire
LS21 2QF

These financial statements were authorised for issue by the Board on 7 July 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
The directors have received interest free loans from the company during the year	-	216,706	(159,736)	56,970

J C H Ortho Limited

(Registration number: 08820153)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:
 

......................................... Mr James Hahnel Director