2023-01-012023-12-312023-12-31true12254451PB JETGLOW HOLDINGS 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PB JETGLOW HOLDINGS LIMITED

Registered Number
12254451
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 December 2023

PB JETGLOW HOLDINGS LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

BRUCE, Clare Elizabeth
RUSHFIRTH, Philip Andrew

Registered Address

7 Airport West Lancaster Way
Yeadon
Leeds
LS19 7ZA

Registered Number

12254451 (England and Wales)
PB JETGLOW HOLDINGS LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments31,037,5331,037,533
1,037,5331,037,533
Current assets
Cash at bank and on hand102102
102102
Creditors amounts falling due within one year4(1,037,533)(1,037,533)
Net current assets (liabilities)(1,037,431)(1,037,431)
Total assets less current liabilities102102
Net assets102102
Capital and reserves
Called up share capital102102
Shareholders' funds102102
The financial statements were approved and authorised for issue by the Board of Directors on 7 November 2024, and are signed on its behalf by:
RUSHFIRTH, Philip Andrew
Director
Registered Company No. 12254451
PB JETGLOW HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.
2.Average number of employees

20232022
Average number of employees during the year22
3.Fixed asset investments
Investment in group undertakings and participating interests.

Investments in groups1

Total

££
Cost or valuation
At 01 January 231,037,5331,037,533
At 31 December 231,037,5331,037,533
Net book value
At 31 December 231,037,5331,037,533
At 31 December 221,037,5331,037,533

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2023

2022

££
Other creditors1,037,5331,037,533
Total1,037,5331,037,533
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
Included in other creditors is an amount of £1,037,533 (2022: 1,037,533) to PB Dev Ltd (formerly Purple Bricks Company Ltd), a company with common directors.