J & N Guest Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11098206

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		19,998		19,998

			19,998		19,998
Creditors: Amounts Falling Due Within One Year	5	(22,831 )		(22,293 )

NET CURRENT ASSETS (LIABILITIES)			(22,831 )		(22,293 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,833 )		(2,295 )

NET LIABILITIES			(2,833 )		(2,295 )

CAPITAL AND RESERVES
Called up share capital	6		200		200
Profit and Loss Account			(3,033 )		(2,495 )

SHAREHOLDERS' FUNDS			(2,833)		(2,295)

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J & N Guest Holdings Limited

Balance Sheet (continued)

As At 31 December 2024

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 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.

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 Jason Guest

Director

29/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

J & N Guest Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11098206 . The registered office is Cumberland House, 24-28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.

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.

2.2. Going Concern Disclosure

As at the balance sheet date the company had a net deficiency of assets. This position is expected to reverse in the forseeable future and has the full support of it's Director's. The financial statements are therefore prepared on the going concern basis.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2024	19,998

As at 31 December 2024	19,998

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	19,998

As at 1 January 2024	19,998

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

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J & N Guest Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1,037	499
Other creditors	330	330
Directors' loan accounts	21,464	21,464

	22,831	22,293

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	200	200

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