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Registered Number: 01863336
England and Wales

 

 

 

JACROW HOLDINGS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Hawthorn Accountancy Solutions Ltd for the period ending:   31 October 2024



....................................................

Hawthorn Accountancy Solutions Ltd

Sandringham House
1-3 Cemetery Road
Bridgend
CF31 1LY
18 July 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 797,246    797,246 
Investments 4 1,431,700    1,431,700 
2,228,946    2,228,946 
Current assets      
Debtors 40,198    171,576 
Cash at bank and in hand 1,160,993    1,004,828 
1,201,191    1,176,404 
Creditors: amount falling due within one year (54,064)   (57,775)
Net current assets 1,147,127    1,118,629 
 
Total assets less current liabilities 3,376,073    3,347,575 
Creditors: amount falling due after more than one year (32,853)  
Net assets 3,343,220    3,347,575 
 

Capital and reserves
     
Called up share capital 5 2,020,000    2,020,000 
Reserves 6 460,438    460,438 
Profit and loss account 862,782    867,137 
Shareholders' funds 3,343,220    3,347,575 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 July 2025 and were signed by:


-------------------------------
Laurence Crowley
Director
2
General Information
Jacrow Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 01863336, registration address Ystrad Court, Trerhyngyll, Cowbridge, CF71 7TN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiaries comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 20% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 14 (2023 : 13).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 November 2023 797,246    9,750    806,996 
Additions    
Disposals    
At 31 October 2024 797,246    9,750    806,996 
Depreciation
At 01 November 2023   9,750    9,750 
Charge for year    
On disposals    
At 31 October 2024   9,750    9,750 
Net book values
Closing balance as at 31 October 2024 797,246      797,246 
Opening balance as at 01 November 2023 797,246      797,246 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 November 2023 1,431,700    1,431,700 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2024 1,431,700    1,431,700 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2,020,000 Class A shares of £1.00 each 2,020,000    2,020,000 
2,020,000    2,020,000 

3