Caseware UK (AP4) 2024.0.164 2024.0.164 truefalse2023-10-01No description of principal activity00falsefalse 04304877 2023-09-30 04304877 2023-10-01 2024-09-30 04304877 2022-10-01 2023-09-30 04304877 2024-09-30 04304877 c:Director1 2023-10-01 2024-09-30 04304877 c:Director2 2023-10-01 2024-09-30 04304877 c:Director3 2023-10-01 2024-09-30 04304877 c:RegisteredOffice 2023-10-01 2024-09-30 04304877 d:CurrentFinancialInstruments 2024-09-30 04304877 d:CurrentFinancialInstruments 2023-09-30 04304877 c:EntityHasNeverTraded 2023-10-01 2024-09-30 04304877 c:FRS102 2023-10-01 2024-09-30 04304877 c:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04304877 c:FullAccounts 2023-10-01 2024-09-30 04304877 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04304877 6 2023-10-01 2024-09-30 04304877 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 04304877










J & A YOUNG (HOLDINGS) LIMITED








Unaudited

Annual Report and Financial Statements

For the Year Ended 30 September 2024

 
J & A YOUNG (HOLDINGS) LIMITED
 

Company Information


Directors
D P R Young 
J J G Young 
J R A Young 




Registered number
04304877



Registered office
15 Saxon Way East

Corby

NN18 9EY





 
J & A YOUNG (HOLDINGS) LIMITED
 

Contents



Page
Strategic Report
1
Directors' Report
2
Accountants' Report
3
Profit and Loss Account
4
Balance Sheet
5
Notes to the Financial Statements
6 - 7


 
J & A YOUNG (HOLDINGS) LIMITED
 

Strategic Report
For the Year Ended 30 September 2024

Introduction
 
The company is a dormant intermediate holding company within a large group and therefore is itself exempt from audit but is required to deliver a strategic report.
As the company is dormant there is no further reference included with regards strategy, S172 or SECR requirements but details can be found within the financial statements of the ultimate parent company J & A Young Group Limited.


This report was approved by the board and signed on its behalf.



................................................
J R A Young
Director

Date: 27 June 2025

Page 1

 
J & A YOUNG (HOLDINGS) LIMITED
 

 
Directors' Report
For the Year Ended 30 September 2024

The directors present their report and the financial statements for the year ended 30 September 2024.

Directors

The directors who served during the year were:

D P R Young 
J J G Young 
J R A Young 

Post balance sheet events

There have been no significant events affecting the Company since the year end.

This report was approved by the board and signed on its behalf.
 





................................................
J R A Young
Director

Date: 27 June 2025

Page 2

 
J & A YOUNG (HOLDINGS) LIMITED
 
  
Chartered Accountants' Report to the Board of Directors on the preparation of the Unaudited Statutory Financial Statements of J & A Young (Holdings) Limited for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of J & A Young (Holdings) Limited for the year ended 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of Directors of J & A Young (Holdings) Limited, as a body, in accordance with the terms of our engagement letter dated 28 November 2024Our work has been undertaken solely to prepare for your approval the financial statements of J & A Young (Holdings) Limited and state those matters that we have agreed to state to the Board of Directors of J & A Young (Holdings) Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J & A Young (Holdings) Limited and its Board of Directors, as a body, for our work or for this report. 

It is your duty to ensure that J & A Young (Holdings) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of J & A Young (Holdings) Limited. You consider that J & A Young (Holdings) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of J & A Young (Holdings) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



PKF Smith Cooper Limited
Chartered Accountants
2 Lace Market Square
Nottingham
NG1 1PB
27 June 2025
Page 3

 
J & A YOUNG (HOLDINGS) LIMITED
 

Profit and Loss Account
For the Year Ended 30 September 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither a profit or loss.

Page 4

 
J & A YOUNG (HOLDINGS) LIMITED
Registered number: 04304877

Balance Sheet
As at 30 September 2024

2024
2023
Note
£
£

  

Fixed assets
  

Investments
 4 
4,281,672
4,281,672

  
4,281,672
4,281,672

  

Creditors: amounts falling due within one year
 5 
(100)
(100)

Net current liabilities
  
 
 
(100)
 
 
(100)

Total assets less current liabilities
  
4,281,572
4,281,572

  

  

  

Net assets
  
4,281,572
4,281,572


Capital and reserves
  

Called up share capital 
  
50,146
50,146

Profit and loss account
  
4,231,426
4,231,426

  
4,281,572
4,281,572




For the year ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J R A Young
Director

Date: 27 June 2025

The notes on pages 6 to 7 form part of these financial statements.

Page 5

 
J & A YOUNG (HOLDINGS) LIMITED
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

1.


General information

J & A Young (Holdings) Limited (the "Company") is a private company limited by shares and incorporated and domiciled in the UK. The registered number is 04304877 and the registered address is 15 Saxon Way East, Corby, NN18 9EY.
The presentation currency of these financial statements in Sterling. All amounts in the financial statements have been rounded to the nearest £1.
The company's ultimate parent undertaking, J & A Young Group Limited, includes the Company in its consolidated financial statements. The consolidated financial statements of J & A Young Group Limited are prepared in accordance with FRS 102 and are available to the public and may be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


Employees




The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).

Page 6

 
J & A YOUNG (HOLDINGS) LIMITED
 

 
Notes to the Financial Statements
For the Year Ended 30 September 2024

4.


Fixed asset investments





Investments in subsidiaries

£



Cost


At 1 October 2023
4,281,672



At 30 September 2024
4,281,672





5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
100
100


Page 7