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REGISTERED NUMBER: 09477031 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

JDP (HOLDINGS) LIMITED

JDP (HOLDINGS) LIMITED (REGISTERED NUMBER: 09477031)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

JDP (HOLDINGS) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST DECEMBER 2024

| DIRECTORS: | Mrs N T Davies

| Mr J Davies

| Mr D L Jones

| Mrs B M Jones

| REGISTERED OFFICE: | Unit 32B, Village Farm Road

| Village Farm Industrial Estate

| Pyle

| Bridgend

| CF33 6BL

| REGISTERED NUMBER: | 09477031 (England and Wales)

JDP (HOLDINGS) LIMITED (REGISTERED NUMBER: 09477031)

ABRIDGED BALANCE SHEET

31ST DECEMBER 2024

2024 | 2023 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Investments | 4 | 400 |  | 400 |  |

CURRENT ASSETS

Debtors | 140 |  | 140 |  |

Cash at bank | 13,960 |  | - |  |

14,100 |  | 140 |  |

CREDITORS

Amounts falling due within one year | 7,000 |  | - |  |

NET CURRENT ASSETS | 7,100 |  | 140 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,500 |  | 540 |  |

CAPITAL AND RESERVES

Called up share capital | 540 |  | 540 |  |

Retained earnings | 6,960 |  | - |  |

SHAREHOLDERS' FUNDS | 7,500 |  | 540 |  |

JDP (HOLDINGS) LIMITED (REGISTERED NUMBER: 09477031)

ABRIDGED BALANCE SHEET - continued

31ST DECEMBER 2024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

All the members have consented to the preparation of an abridged Profit and Loss and an abridged Balance Sheet for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4th September 2025 and were signed on its behalf by:

Mr D L Jones - Director

JDP (HOLDINGS) LIMITED (REGISTERED NUMBER: 09477031)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

1. | STATUTORY INFORMATION

| JDP (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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2023 - 4 ) .

4. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

Totals |

| £

| COST

| At 1st January 2024

| and 31st December 2024 | 400 |  |

| NET BOOK VALUE

| At 31st December 2024 | 400 |  |

| At 31st December 2023 | 400 |  |