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REGISTERED NUMBER: SC586142 (Scotland)



















JLHT HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2024






JLHT HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: SC586142)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2


JLHT HOLDINGS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Jonathan Ho Tien Leung





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC586142 (Scotland)





ACCOUNTANTS: CW
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

JLHT HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: SC586142)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 232,010 236,110

CURRENT ASSETS 29,106 500

PREPAYMENTS AND ACCRUED INCOME 422 586

CREDITORS
Amounts falling due within one year (218,094 ) (212,631 )
NET CURRENT LIABILITIES (188,566 ) (211,545 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,444

24,565

CREDITORS
Amounts falling due after more than one
year

(15,105

)

(23,333

)

ACCRUALS AND DEFERRED INCOME (1,626 ) (2,716 )
NET ASSETS/(LIABILITIES) 26,713 (1,484 )

CAPITAL AND RESERVES 26,713 (1,484 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



JLHT HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: SC586142)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





Jonathan Ho Tien Leung - Director