JH Bearings Ltd

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4

Page 1

Page 2

JH Bearings Ltd

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: NI717507

		31 March 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		937,125		-

			937,125		-
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
Creditors: Amounts Falling Due Within One Year	5	(925,000 )		-

NET CURRENT ASSETS (LIABILITIES)			(924,900 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			12,225		100

Creditors: Amounts Falling Due After More Than One Year	6		(12,125 )		-

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

Page 2

Page 3

JH Bearings Ltd

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 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 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

Mr Keith Alistair Hamilton

Director

26 October 2026

The notes on page 4 form part of these financial statements.

Page 3

Page 4

JH Bearings Ltd

Notes to the Financial Statements

For the Period 1 February 2025 to 31 March 2026

Notes to the Financial Statements

1. General Information

JH Bearings Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI717507 . The registered office is Quaker Buildings High Street, Lurgan, Craigavon, Co. Armagh, BT66 8BB.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 February 2025	-
Additions	937,125

As at 31 March 2026	937,125

Provision
As at 1 February 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	937,125

As at 1 February 2025	-

On 24 February 2025, the company purchased 100% of the issued share capital of James Hamilton Bearings Limited.

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 January 2025
	£	£
Other creditors	925,000	-

6. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026	31 January 2025
	£	£
Amounts owed to group undertakings	12,125	-

7. Share Capital

	31 March 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	100	100

Page 4

Director	Mr Keith Alistair Hamilton

Company Number	NI717507

Registered Office	Quaker Buildings High Street
	Lurgan
	Craigavon
	Co. Armagh
	BT66 8BB

Accountants	McCleary & Company Ltd.
	Chartered Accountants and Registered Auditors
	Quaker Buildings
	High Street
	Lurgan
	Co. Armagh
	BT66 8BB