Registered number
14919985
Junction 10 Holdings Limited
Filleted Accounts
31 August 2024
Junction 10 Holdings Limited
Registered number: 14919985
Balance Sheet
as at 31 August 2024
Notes 2024
£
Fixed assets
Investments 3 2,922,166
Current assets
Debtors 4 100
Net current assets 100
Net assets 2,922,266
Capital and reserves
Called up share capital 2,922,266
Shareholders' funds 2,922,266
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Bareham
Director
Approved by the board on 19 February 2025
Junction 10 Holdings Limited
Notes to the Accounts
for the period from 7 June 2023 to 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The company was incorported on 23 June 2023.
Turnover
The company has no trading activities of its own. It simply acts as the ultimate holding company for Junction 10 Consulting Limited which is its 100% subsidiary.
Investments
Investments in subsidiaries, are measured at cost less any accumulated impairment losses.
There are no changes in fair value of the investment.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
No current tax liability is recognised for current period. Deferred tax is not recognised in respect
of all timing differences between the recognition of income and expenses in the financial
statements and their inclusion in tax assessments.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
Additions 2,922,166
At 31 August 2024 2,922,166
4 Debtors 2024
£
Other debtors 100
5 Other information
Junction 10 Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
Central House
124 High Street
Hampton Hill
Middlesex
TW12 1NS
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