JGME HOLDINGS UK LIMITED

Company Registration Number:
11361252 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 September 2023

End date: 28 February 2025

JGME HOLDINGS UK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

JGME HOLDINGS UK LIMITED

Balance sheet

As at 28 February 2025


Notes

18 months to 28 February 2025

2023


£

£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 884,821 884,821
Tangible assets: 4 5,050,285 5,050,285
Investments: 5 100,000 100,000
Total fixed assets: 6,035,106 6,035,106
Current assets
Stocks: 0 0
Debtors:   100 100
Cash at bank and in hand: 1,040,772 822,031
Investments:   0 0
Total current assets: 1,040,872 822,131
Creditors: amounts falling due within one year:   (9,344) (14,499)
Net current assets (liabilities): 1,031,528 807,632
Total assets less current liabilities: 7,066,634 6,842,738
Creditors: amounts falling due after more than one year:   (5,944,966) (5,935,106)
Provision for liabilities: (2,004) (2,004)
Total net assets (liabilities): 1,119,664 905,628
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,119,564 905,528
Shareholders funds: 1,119,664 905,628

The notes form part of these financial statements

JGME HOLDINGS UK LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 July 2025
and signed on behalf of the board by:

Name: JG Edwards
Status: Director

The notes form part of these financial statements

JGME HOLDINGS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JGME HOLDINGS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

18 months to 28 February 2025 2023
Average number of employees during the period 0 0

JGME HOLDINGS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 01 September 2023 884,821
At 28 February 2025 884,821
Net book value
At 28 February 2025 884,821
At 31 August 2023 884,821

JGME HOLDINGS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 September 2023 5,050,285
At 28 February 2025 5,050,285
Net book value
At 28 February 2025 5,050,285
At 31 August 2023 5,050,285

JGME HOLDINGS UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Fixed investments

Share capital investment in subsidiary