Company Registration No. 11553915 (England and Wales)
JH2 PROPERTIES LTD
Unaudited accounts
for the year ended 31 August 2026
JH2 PROPERTIES LTD
Unaudited accounts
Contents
JH2 PROPERTIES LTD
Company Information
for the year ended 31 August 2026
Directors
John Hickey
Justine Hickey
Company Number
11553915 (England and Wales)
Registered Office
3 Summer Lane,
Halton
Runcorn
WA7 2AE
JH2 PROPERTIES LTD
Statement of financial position
as at 31 August 2026
Intangible assets
400,000
400,000
Cash at bank and in hand
17,586
18,759
Net current assets
17,586
18,759
Total assets less current liabilities
417,586
418,759
Creditors: amounts falling due after more than one year
(37,392)
(29,530)
Net assets
380,194
389,229
Called up share capital
2
2
Capital redemption reserve
400,005
409,040
Profit and loss account
(19,813)
(19,813)
Shareholders' funds
380,194
389,229
For the year ending 31 August 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
John Hickey
Director
Company Registration No. 11553915
JH2 PROPERTIES LTD
Notes to the Accounts
for the year ended 31 August 2026
JH2 PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11553915. The registered office is 3 Summer Lane,, Halton, Runcorn, WA7 2AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2025
400,000
5
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
169,336
169,336
Loans from directors
(131,944)
(139,806)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).