REGISTERED NUMBER: SC790914 (Scotland)

JumpStartHoldings Limited

Unaudited Financial Statements

for the period

29th November 2023 to 29th November 2024

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

to

4

Directors:

G J Targonski

Mrs C F Targonski

Registered office:

Academy House

Shedden Park Road

Kelso

Roxburghshire

TD5 7AL

Registered number:

SC790914 (Scotland)

Accountants:

Rennie Welch LLP

Academy House

Shedden Park Road

Kelso

Roxburghshire

TD5 7AL

Fixed assets

Investments

4

100

Current assets

Debtors

5

700

Creditors

Amounts falling due within one year

6

2,110

Net current liabilities

(1,410

)

Total assets less current liabilities

(1,310

)

Capital and reserves

Called up share capital

100

Retained earnings

(1,410

)

Shareholders' funds

(1,310

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 29th November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29th November 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.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2025 and were signed on its behalf by:

G J Targonski - Director

1.	Statutory information

JumpStartHoldings Limited is a private company, limited by shares , registered in Scotland. 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.

Preparation of consolidated financial statements

The financial statements contain information about JumpStartHoldings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Going concern

The company is dormant and only holds shares in a subsidiary company.

3.	Employees and directors

The average number of employees during the period was NIL.

4.	Fixed asset investments

Share in

group

companies

£

Cost

Additions

100

At 29th November 2024

100

Net book value

At 29th November 2024

100

5.

Debtors: amounts falling due within one year

£

Other debtors

700

6.

Creditors: amounts falling due within one year

£

Trade creditors

1,700

Amounts owed to group undertakings

410

2,110

7.	Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the period ended 30th November 2024:

2024

£

Director 1

Balance outstanding at start of year

-

Amounts advanced

50

Amounts repaid

-

Balance outstanding at end of year

50

£

Director 2

Balance outstanding at start of year

-

Amounts advanced

50

Amounts repaid

-

Balance outstanding at end of year

50

These loans are unsecured and repayable on demand. No interest has been charged as the loans are below the HMRC reporting level.

8.	Related party disclosures

At 30th November 2024 a loan of £410 was outstanding payable by the company to JumpStartFinance Limited, a subsidiary of JumpStartHoldings Limited. This loan is unsecured, interest free and is payable on demand.