JOAN Holdings Limited NI678193 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is rental of domestic property Digita Accounts Production Advanced 6.30.9574.0 true NI678193 2024-05-01 2025-04-30 NI678193 2025-04-30 NI678193 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 NI678193 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 NI678193 bus:Micro-entities 2024-05-01 2025-04-30 NI678193 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 NI678193 bus:FilletedAccounts 2024-05-01 2025-04-30 NI678193 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 NI678193 bus:RegisteredOffice 2024-05-01 2025-04-30 NI678193 bus:Director1 2024-05-01 2025-04-30 NI678193 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI678193 bus:Agent1 2024-05-01 2025-04-30 NI678193 countries:AllCountries 2024-05-01 2025-04-30 NI678193 2023-05-01 2024-04-30 NI678193 2024-04-30 NI678193 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI678193 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: NI678193

JOAN Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

JOAN Holdings Limited

Contents

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

JOAN Holdings Limited

Company Information

Director | Mrs Margaret Stephens

Registered office | 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Solicitors | Sheridan & Leonard 19-21 High Street Belfast Co Antrim BT1 2AA

Accountants | Hopper & Co 6 Doagh Road Ballyclare Co Antrim BT39 9BG

JOAN Holdings Limited

(Registration number: NI678193)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 240,939 | 240,939
Current assets | 4,684 | 3,296
Creditors: Amounts falling due within one year | (2,810) | (1,363)
Net current assets | 1,874 | 1,933
Total assets less current liabilities | 242,813 | 242,872
Creditors: Amounts falling due after more than one year | (78,997) | (84,933)
Accruals and deferred income | (1,132) | (1,011)
| 162,684 | 156,928
Capital and reserves | 162,684 | 156,928

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

These financial statements were authorised for issue by the director on 12 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2026

JOAN Holdings Limited

(Registration number: NI678193)
Balance Sheet as at 30 April 2025

......................................... Mrs Margaret Stephens Director