2023-09-012024-08-312024-08-31true12182473JBV HOLDINGS LIMITED2025-05-2568100falseiso4217:GBPxbrli:pure121824732023-09-01121824732024-08-31121824732023-09-012024-08-31121824732022-09-01121824732023-08-31121824732022-09-012023-08-3112182473bus:SmallEntities2023-09-012024-08-3112182473bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3112182473bus:FullAccounts2023-09-012024-08-3112182473bus:PrivateLimitedCompanyLtd2023-09-012024-08-3112182473core:WithinOneYear2024-08-3112182473core:AfterOneYear2024-08-3112182473core:WithinOneYear2023-08-3112182473core:AfterOneYear2023-08-3112182473core:ShareCapital2024-08-3112182473core:SharePremium2024-08-3112182473core:RevaluationReserve2024-08-3112182473core:OtherReservesSubtotal2024-08-3112182473core:RetainedEarningsAccumulatedLosses2024-08-3112182473core:ShareCapital2023-08-3112182473core:SharePremium2023-08-3112182473core:RevaluationReserve2023-08-3112182473core:OtherReservesSubtotal2023-08-3112182473core:RetainedEarningsAccumulatedLosses2023-08-3112182473core:LandBuildings2024-08-3112182473core:PlantMachinery2024-08-3112182473core:Vehicles2024-08-3112182473core:FurnitureFittings2024-08-3112182473core:OfficeEquipment2024-08-3112182473core:NetGoodwill2024-08-3112182473core:IntangibleAssetsOtherThanGoodwill2024-08-3112182473core:ListedExchangeTraded2024-08-3112182473core:UnlistedNon-exchangeTraded2024-08-3112182473core:LandBuildings2023-08-3112182473core:PlantMachinery2023-08-3112182473core:Vehicles2023-08-3112182473core:FurnitureFittings2023-08-3112182473core:OfficeEquipment2023-08-3112182473core:NetGoodwill2023-08-3112182473core:IntangibleAssetsOtherThanGoodwill2023-08-3112182473core:ListedExchangeTraded2023-08-3112182473core:UnlistedNon-exchangeTraded2023-08-3112182473core:LandBuildings2023-09-012024-08-3112182473core:PlantMachinery2023-09-012024-08-3112182473core:Vehicles2023-09-012024-08-3112182473core:FurnitureFittings2023-09-012024-08-3112182473core:OfficeEquipment2023-09-012024-08-3112182473core:NetGoodwill2023-09-012024-08-3112182473core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112182473core:ListedExchangeTraded2023-09-012024-08-3112182473core:UnlistedNon-exchangeTraded2023-09-012024-08-3112182473core:MoreThanFiveYears2023-09-012024-08-3112182473core:Non-currentFinancialInstruments2024-08-3112182473core:Non-currentFinancialInstruments2023-08-3112182473dpl:CostSales2023-09-012024-08-3112182473dpl:DistributionCosts2023-09-012024-08-3112182473core:LandBuildings2023-09-012024-08-3112182473core:PlantMachinery2023-09-012024-08-3112182473core:Vehicles2023-09-012024-08-3112182473core:FurnitureFittings2023-09-012024-08-3112182473core:OfficeEquipment2023-09-012024-08-3112182473dpl:AdministrativeExpenses2023-09-012024-08-3112182473core:NetGoodwill2023-09-012024-08-3112182473core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3112182473dpl:GroupUndertakings2023-09-012024-08-3112182473dpl:ParticipatingInterests2023-09-012024-08-3112182473dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-3112182473core:ListedExchangeTraded2023-09-012024-08-3112182473dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-3112182473core:UnlistedNon-exchangeTraded2023-09-012024-08-3112182473dpl:CostSales2022-09-012023-08-3112182473dpl:DistributionCosts2022-09-012023-08-3112182473core:LandBuildings2022-09-012023-08-3112182473core:PlantMachinery2022-09-012023-08-3112182473core:Vehicles2022-09-012023-08-3112182473core:FurnitureFittings2022-09-012023-08-3112182473core:OfficeEquipment2022-09-012023-08-3112182473dpl:AdministrativeExpenses2022-09-012023-08-3112182473core:NetGoodwill2022-09-012023-08-3112182473core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-3112182473dpl:GroupUndertakings2022-09-012023-08-3112182473dpl:ParticipatingInterests2022-09-012023-08-3112182473dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-3112182473core:ListedExchangeTraded2022-09-012023-08-3112182473dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-3112182473core:UnlistedNon-exchangeTraded2022-09-012023-08-3112182473core:NetGoodwill2024-08-3112182473core:IntangibleAssetsOtherThanGoodwill2024-08-3112182473core:LandBuildings2024-08-3112182473core:PlantMachinery2024-08-3112182473core:Vehicles2024-08-3112182473core:FurnitureFittings2024-08-3112182473core:OfficeEquipment2024-08-3112182473core:AfterOneYear2024-08-3112182473core:WithinOneYear2024-08-3112182473core:ListedExchangeTraded2024-08-3112182473core:UnlistedNon-exchangeTraded2024-08-3112182473core:ShareCapital2024-08-3112182473core:SharePremium2024-08-3112182473core:RevaluationReserve2024-08-3112182473core:OtherReservesSubtotal2024-08-3112182473core:RetainedEarningsAccumulatedLosses2024-08-3112182473core:NetGoodwill2023-08-3112182473core:IntangibleAssetsOtherThanGoodwill2023-08-3112182473core:LandBuildings2023-08-3112182473core:PlantMachinery2023-08-3112182473core:Vehicles2023-08-3112182473core:FurnitureFittings2023-08-3112182473core:OfficeEquipment2023-08-3112182473core:AfterOneYear2023-08-3112182473core:WithinOneYear2023-08-3112182473core:ListedExchangeTraded2023-08-3112182473core:UnlistedNon-exchangeTraded2023-08-3112182473core:ShareCapital2023-08-3112182473core:SharePremium2023-08-3112182473core:RevaluationReserve2023-08-3112182473core:OtherReservesSubtotal2023-08-3112182473core:RetainedEarningsAccumulatedLosses2023-08-3112182473core:NetGoodwill2022-09-0112182473core:IntangibleAssetsOtherThanGoodwill2022-09-0112182473core:LandBuildings2022-09-0112182473core:PlantMachinery2022-09-0112182473core:Vehicles2022-09-0112182473core:FurnitureFittings2022-09-0112182473core:OfficeEquipment2022-09-0112182473core:AfterOneYear2022-09-0112182473core:WithinOneYear2022-09-0112182473core:ListedExchangeTraded2022-09-0112182473core:UnlistedNon-exchangeTraded2022-09-0112182473core:ShareCapital2022-09-0112182473core:SharePremium2022-09-0112182473core:RevaluationReserve2022-09-0112182473core:OtherReservesSubtotal2022-09-0112182473core:RetainedEarningsAccumulatedLosses2022-09-0112182473core:AfterOneYear2023-09-012024-08-3112182473core:WithinOneYear2023-09-012024-08-3112182473core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-3112182473core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-3112182473core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-3112182473core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-3112182473core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-3112182473core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-3112182473core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3112182473core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3112182473core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-3112182473core:Non-currentFinancialInstrumentscore:CostValuation2024-08-3112182473core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-3112182473core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-3112182473core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-3112182473core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-3112182473core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-3112182473core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-3112182473core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-3112182473core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-3112182473core:Non-currentFinancialInstrumentscore:CostValuation2023-08-3112182473core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-3112182473core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-3112182473core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-3112182473core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-3112182473core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-3112182473core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-3112182473core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-3112182473core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-3112182473bus:EntityNoLongerTradingButTradedInPast2023-09-012024-08-3112182473bus:Director12023-09-012024-08-31

JBV HOLDINGS LIMITED

Registered Number
12182473
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 August 2024

JBV HOLDINGS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

VLACHOGIANNIS, Ioannis

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Registered Number

12182473 (England and Wales)
JBV HOLDINGS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors500500
Current asset investments22
Cash at bank and on hand118118
620620
Creditors amounts falling due within one year3(558)(360)
Net current assets (liabilities)62260
Total assets less current liabilities62260
Net assets62260
Capital and reserves
Called up share capital120120
Profit and loss account(58)140
Shareholders' funds62260
The financial statements were approved and authorised for issue by the Director on 25 May 2025, and are signed on its behalf by:
VLACHOGIANNIS, Ioannis
Director
Registered Company No. 12182473
JBV HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

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.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties360180
Accrued liabilities and deferred income198180
Total558360
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.