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REGISTERED NUMBER: 15169176 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE PERIOD

25 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

FOR

3JA HOLDINGS LTD

3JA HOLDINGS LTD (REGISTERED NUMBER: 15169176)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 25 September 2023 to 30 September 2024




Page

Company Information 1

Report of the Directors 2

Balance Sheet 3

Notes to the Financial Statements 4 to 5


3JA HOLDINGS LTD

COMPANY INFORMATION
for the Period 25 September 2023 to 30 September 2024







DIRECTORS: Mr J Harrop
Mrs A R Harrop





REGISTERED OFFICE: Britannic House
657 Liverpool Road
Irlam
Lancashire
M44 5XD





REGISTERED NUMBER: 15169176 (England and Wales)





ACCOUNTANTS: Cadishead Accountancy Services Limited
Britannic House
657 Liverpool Road
Irlam
Manchester
Lancashire
M44 5XD

3JA HOLDINGS LTD (REGISTERED NUMBER: 15169176)

REPORT OF THE DIRECTORS
for the Period 25 September 2023 to 30 September 2024

The directors present their report with the financial statements of the company for the period 25 September 2023 to 30 September 2024.

INCORPORATION
The company was incorporated on 25 September 2023 .

PRINCIPAL ACTIVITY
The principal activity of the company in the period under review was that of Investment Company.

DIRECTORS
The directors set out in the table below have held office during the whole of the period from 25 September 2023 to the date of this report.

The beneficial interests of the directors holding office at 30 September 2024 in the shares of the company, according to the register of directors' interests, were as follows:

30.9.24 at date of
appointment
Ordinary shares of £1.00 each
Mr J Harrop 100 100
Mrs A R Harrop 100 100

These directors did not hold any non-beneficial interests in the shares of the company.

Both the directors, being eligible, offer themselves for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr J Harrop - Director


25 June 2025

3JA HOLDINGS LTD (REGISTERED NUMBER: 15169176)

BALANCE SHEET
30 September 2024

Notes £   
FIXED ASSETS
Investments 4 772,465

CURRENT ASSETS
Cash at bank 21,902

CREDITORS
Amounts falling due within one year 5 (745,294 )
NET CURRENT LIABILITIES (723,392 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,073

PROVISIONS FOR LIABILITIES (4,009 )
NET ASSETS 45,064

CAPITAL AND RESERVES
Called up share capital 200
Fair value reserve 6 12,227
Retained earnings 32,637
SHAREHOLDERS' FUNDS 45,064

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 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.

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

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 25 June 2025 and were signed on its behalf by:



Mr J Harrop - Director


3JA HOLDINGS LTD (REGISTERED NUMBER: 15169176)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 25 September 2023 to 30 September 2024

1. STATUTORY INFORMATION

3JA 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 as modified by the revaluation of certain assets.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Investments
Listed investments in shares are included at market value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 25 September 2023 756,430
Revaluations 16,035
At 30 September 2024 772,465
NET BOOK VALUE
At 30 September 2024 772,465
At 24 September 2023 756,430

3JA HOLDINGS LTD (REGISTERED NUMBER: 15169176)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 25 September 2023 to 30 September 2024

4. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 30 September 2024 is represented by:

Other
investments
£   
Valuation in 2024 16,035
Cost 756,430
772,465

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 154
Other creditors 745,140
745,294

6. RESERVES
Fair
value
reserve
£   
Transfer to fair value reserve 12,227

At 30 September 2024 12,227

7. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors throughout the period.