JHA15 Property Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: NI629858

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		200		200

		200		200
NET CURRENT ASSETS (LIABILITIES)			200		200

TOTAL ASSETS LESS CURRENT LIABILITIES			200		200

NET ASSETS			200		200

CAPITAL AND RESERVES
Called up share capital	4		200		200

SHAREHOLDERS' FUNDS			200		200

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 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 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

Ms Suzanne Rogan

Director

10th December 2025

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

1. General Information

JHA15 Property Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI629858 . The registered office is c/o Paul Wallace & Co. Chartered Accountants, 146 High Street, Holywood, Co. Down, BT18 9HS.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

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

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200