J2i Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11391974

		31 December 2024		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2		2

			2		2
CURRENT ASSETS
Debtors	5	1,811		2,811
Cash at bank and in hand		3		93

		1,814		2,904
Creditors: Amounts Falling Due Within One Year	6	(850 )		(850 )

NET CURRENT ASSETS (LIABILITIES)			964		2,054

TOTAL ASSETS LESS CURRENT LIABILITIES			966		2,056

NET ASSETS			966		2,056

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			866		1,956

SHAREHOLDERS' FUNDS			966		2,056

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

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Fowler

Director

10/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

J2i Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11391974 . The registered office is Unit 300 & 302 Ducie House, 37 Ducie Street, Manchester, M1 2JW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Investments

	Other
	£
Cost
As at 1 January 2024	2

As at 31 December 2024	2

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	2

As at 1 January 2024	2

5. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Amounts owed by group undertakings	1,711	2,711
Other debtors	100	100

	1,811	2,811

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Other creditors	850	850

Page 2

Page 3

J2i Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100