Registration number: NI668504

JVA Group Limited

Contents

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

JVA Group Limited

Company Information

Directors

Martin Nevin Gail Nevin

Registered office

6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants

TB Millar & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

JVA Group Limited

(Registration number: NI668504)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	37,967	39,111
Current assets	106,836	120,165
Creditors: Amounts falling due within one year	(15,887)	(7,375)
Net current assets	90,949	112,790
Total assets less current liabilities	128,916	151,901
Creditors: Amounts falling due after more than one year	(126,802)	(196,803)
Accruals and deferred income	(1,050)	(1,000)
	1,064	(45,902)
Capital and reserves	1,064	(45,902)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Northern Ireland

These financial statements were authorised for issue by the Board on 19 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 0).

For the financial year ending 31 December 2024 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 19 September 2025 and signed on its behalf by:
 

JVA Group Limited

(Registration number: NI668504)
Balance Sheet as at 31 December 2024

......................................... Martin Nevin Director