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REGISTERED NUMBER: 12035253 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30TH SEPTEMBER 2024

FOR

J BEGG HOLDINGS LIMITED

J BEGG HOLDINGS LIMITED (REGISTERED NUMBER: 12035253)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


J BEGG HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTOR: J C Begg





REGISTERED OFFICE: Unit 7
Courtyard 31
Pontefract Road
Normanton
West Yorkshire
WF8 1JU





REGISTERED NUMBER: 12035253 (England and Wales)





ACCOUNTANTS: Smith Turner Chartered Accountants
Unit 7, Courtyard 31
Pontefract Road
Normanton
WF6 1JU

J BEGG HOLDINGS LIMITED (REGISTERED NUMBER: 12035253)

BALANCE SHEET
30TH SEPTEMBER 2024

30/9/24 30/9/23
Notes £    £   
FIXED ASSETS
Investments 4 156 156

CURRENT ASSETS
Debtors 5 206,729 206,229

CREDITORS
Amounts falling due within one year 6 (52,385 ) (51,885 )
NET CURRENT ASSETS 154,344 154,344
TOTAL ASSETS LESS CURRENT
LIABILITIES

154,500

154,500

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 154,400 154,400
154,500 154,500

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th June 2025 and were signed by:





J C Begg - Director


J BEGG HOLDINGS LIMITED (REGISTERED NUMBER: 12035253)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

J Begg Holdings Limited 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.

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Interest Interest
in joint in
venture associate Totals
£    £    £   
COST
At 1st October 2023
and 30th September 2024 75 81 156
NET BOOK VALUE
At 30th September 2024 75 81 156
At 30th September 2023 75 81 156

J BEGG HOLDINGS LIMITED (REGISTERED NUMBER: 12035253)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Other debtors 206,729 206,229

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Other creditors 52,385 51,885

7. RELATED PARTY DISCLOSURES

Included in debtors are the following amounts:
£79,729 due from a company in which J Begg Holdings Ltd has a participating interest
£35,000 due from companies under common control and management.

Included in creditors is an amount of £52,385, due to the director or the company. No interest is being charged on this amount, and there are no fixed terms for repayment.