Registration number: 07181653

Jason O'Halloran Limited

Contents

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

Jason O'Halloran Limited

Company Information

Directors

R Westmoreland J O'Halloran

Registered office

6 Brewers Yard Potterhanworth Lincoln LN4 2FX

Jason O'Halloran Limited

(Registration number: 07181653)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	57,335	90,525
Current assets	321,122	296,683
Prepayments and accrued income	2,498	2,514
Creditors: Amounts falling due within one year	(64,275)	(55,011)
Net current assets	259,345	244,186
Total assets less current liabilities	316,680	334,711
Accruals and deferred income	(16,947)	(70,675)
	299,733	264,036
Capital and reserves	299,733	264,036

 

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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 10 November 2025 and signed on its behalf by:
 

......................................... J O'Halloran Director

Jason O'Halloran Limited

(Registration number: 07181653)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07181653.

The address of its registered office is:
6 Brewers Yard
Potterhanworth
Lincoln
LN4 2FX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

These financial statements cover the individual entity, Jason O'Halloran Limited.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2024 - 2).

3	Related party transactions

2025	At 1 April 2024 £	Advances to Director £	Repayments by Director £	At 31 March 2025 £
Directors loan account	61,572	43,687	(91,997)	13,262

2024	At 1 April 2023 £	Advances to Director £	Repayments by Director £	At 31 March 2024 £
Directors loan account	37,297	97,170	(72,895)	61,572