James O'Hara Homes Limited

Registered number: NI640110

	2025	2024
	£	£
Fixed assets	80,710	80,170

Current assets	24,737	34,669
Creditors: Amounts Falling Due Within One Year	(17,852 )	(14,758 )

NET CURRENT ASSETS	6,885	19,911

TOTAL ASSETS LESS CURRENT LIABILITIES	87,595	100,081

Creditors: Amounts Falling Due After More Than One Year	(3,429 )	(7,378 )
Accruals and deferred income	(4,100 )	(4,100 )

NET ASSETS	80,066	88,603

CAPITAL AND RESERVES	80,066	88,603

Notes

1. General Information

James O'Hara Homes Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI640110 . The registered office is 102C Dunlade Road, Greysteel, Derry, BT47 3EG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James O'Hara

Director

13/04/2026