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REGISTERED NUMBER: 15246179 (England and Wales)















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: J Zsirai
H D Fairclough
L C Lee
G Zsirai





REGISTERED OFFICE: Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ





REGISTERED NUMBER: 15246179 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
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 1,340,811
Investments 5 10
1,340,821

CURRENT ASSETS
Debtors 7,687
Cash at bank 4,067
11,754
CREDITORS
Amounts falling due within one year 53,235
NET CURRENT LIABILITIES (41,481 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,299,340

CREDITORS
Amounts falling due after more than one
year

6

295,501
NET ASSETS 1,003,839

CAPITAL AND RESERVES
Called up share capital 20
Retained earnings 1,003,819
1,003,839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 28th February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th May 2025 and were signed on its behalf by:




H D Fairclough - Director L C Lee - Director




G Zsirai - Director J Zsirai - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided

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 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 1,340,811
At 28th February 2025 1,340,811
NET BOOK VALUE
At 28th February 2025 1,340,811

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