JLT Business Holdings Limited 13551937 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 13551937 2023-02-01 2024-01-31 13551937 2024-01-31 13551937 bus:Director1 1 2024-01-31 13551937 bus:Director2 1 2024-01-31 13551937 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13551937 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13551937 bus:Micro-entities 2023-02-01 2024-01-31 13551937 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13551937 bus:FilletedAccounts 2023-02-01 2024-01-31 13551937 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13551937 bus:RegisteredOffice 2023-02-01 2024-01-31 13551937 bus:Director1 2023-02-01 2024-01-31 13551937 bus:Director1 1 2023-02-01 2024-01-31 13551937 bus:Director2 2023-02-01 2024-01-31 13551937 bus:Director2 1 2023-02-01 2024-01-31 13551937 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13551937 countries:EnglandWales 2023-02-01 2024-01-31 13551937 bus:Director1 1 2023-01-31 13551937 bus:Director2 1 2023-01-31 13551937 2022-02-01 2023-01-31 13551937 2023-01-31 13551937 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13551937 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13551937

JLT Business Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

JLT Business Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JLT Business Holdings Limited

Company Information

Directors

LS Bradley

GJ Bradley

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

JLT Business Holdings Limited

(Registration number: 13551937)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

164,478

156,536

Current assets

467,015

401,279

Creditors: Amounts falling due within one year

(150,733)

(80,563)

Net current assets

316,282

320,716

Total assets less current liabilities

480,760

477,252

Creditors: Amounts falling due after more than one year

(29,953)

-

 

450,807

477,252

Capital and reserves

450,807

477,252

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

At 31 January 2024
£

LS Bradley

Directors loan

-

30,014

GJ Bradley

Directors Loan

-

30,014

 

JLT Business Holdings Limited

(Registration number: 13551937)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:




 

.........................................

GJ Bradley

Director