J. Hole Limited

Registered number: 11671378

	2025	2024
	£	£
Fixed assets	11,072	8,290

Current assets	80,860	77,686
Creditors: Amounts Falling Due Within One Year	(27,755 )	(26,065 )

NET CURRENT ASSETS	53,105	51,621

TOTAL ASSETS LESS CURRENT LIABILITIES	64,177	59,911

Creditors: Amounts Falling Due After More Than One Year	(39,512 )	(38,895 )
Accruals and deferred income	(2,000 )	(2,000 )

NET ASSETS	22,665	19,016

CAPITAL AND RESERVES	22,665	19,016

Notes

1. General Information

J. Hole Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11671378 . The registered office is 49 Abbots Road, Lundwood, Barnsley, S71 5NL.

2. Average Number of Employees

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

For the year ending 30 November 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 Jonathan Hole

Director

26 August 2026