| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE PERIOD 30TH OCTOBER 2023 TO 28TH FEBRUARY 2025 |
| FOR |
| JLHG HOLDINGS LTD |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE PERIOD 30TH OCTOBER 2023 TO 28TH FEBRUARY 2025 |
| FOR |
| JLHG HOLDINGS LTD |
| JLHG HOLDINGS LTD (REGISTERED NUMBER: 15246179) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 30TH OCTOBER 2023 TO 28TH FEBRUARY 2025 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| JLHG HOLDINGS LTD |
| COMPANY INFORMATION |
| FOR THE PERIOD 30TH OCTOBER 2023 TO 28TH FEBRUARY 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Broadfield House |
| 18 Broadfield Road |
| Sheffield |
| S8 0XJ |
| JLHG HOLDINGS LTD (REGISTERED NUMBER: 15246179) |
| ABRIDGED BALANCE SHEET |
| 28TH FEBRUARY 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
6 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| The directors acknowledge their 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. |
| JLHG HOLDINGS LTD (REGISTERED NUMBER: 15246179) |
| ABRIDGED BALANCE SHEET - continued |
| 28TH FEBRUARY 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| JLHG HOLDINGS LTD (REGISTERED NUMBER: 15246179) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 30TH OCTOBER 2023 TO 28TH FEBRUARY 2025 |
| 1. | STATUTORY INFORMATION |
| JLHG Holdings Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Freehold property | - |
| Investments in subsidiaries |
| Investments in subsidiary undertakings are recognised at cost. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| Additions |
| At 28th February 2025 |
| NET BOOK VALUE |
| At 28th February 2025 |
| 5. | FIXED ASSET INVESTMENTS |
| Information on investments other than loans is as follows: |
| Totals |
| £ |
| COST |
| Additions | 10 |
| At 28th February 2025 | 10 |
| NET BOOK VALUE |
| At 28th February 2025 | 10 |
| JLHG HOLDINGS LTD (REGISTERED NUMBER: 15246179) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 30TH OCTOBER 2023 TO 28TH FEBRUARY 2025 |
| 6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS |
| £ |
| Repayable by instalments |
| Bank loans | 111,751 |