06991282falseHOLDING COMPANY2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06991282

JNL HOLDINGS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

JNL HOLDINGS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
P LUHAR
B LUHAR
REGISTERED OFFICE
JAYDEN HOUSE
32 DOBSON ROAD
BOLTON
LANCS
BL1 4RL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06991282
ACCOUNTANTS
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

JNL HOLDINGS LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JNL HOLDINGS LTD

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,751,5891,823,357
Investment Assets444
1,751,5931,823,361
CURRENT ASSETS
Debtors640,00028,000
Cash at bank and in hand972,624895,167
1,012,624923,167
CREDITORS: Amounts falling due within one year797,957101,895
NET CURRENT ASSETS914,667821,272
TOTAL ASSETS LESS CURRENT LIABILITIES2,666,2602,644,633
CREDITORS: Amounts falling due after more than one year8180,379218,237
NET ASSETS2,485,8812,426,396
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account2,485,8792,426,394
SHAREHOLDERS' FUNDS2,485,8812,426,396
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2025 and signed on their behalf by
.............................
P LUHAR
Director

JNL HOLDINGS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings 25%
Motor Cars 25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/01/202455,10055,100
At 31/12/202455,10055,100
Depreciation
At 01/01/202411,00511,005
For the year11,02411,024
At 31/12/202422,02922,029
Net Book Amounts
At 31/12/202433,07133,071
At 31/12/202344,09544,095

JNL HOLDINGS LTD

4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/01/202444
At 31/12/202444
Amortisation
Net Book Amounts
At 31/12/202444
At 31/12/202344
5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/01/20241,779,2621,779,262
Additions6,0036,003
Disposals(66,747)(66,747)
At 31/12/20241,718,5181,718,518
6. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors24,00012,000
Other debtors16,00016,000
40,00028,000
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax23,20413,410
Directors current account-2,755
Bank Loan43,54956,682
Trade creditors1,531-
Other creditors867-
Accruals28,80629,048
97,957101,895

JNL HOLDINGS LTD

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr180,379218,237
180,379218,237
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22