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# JCM RETAIL HOLDINGS LIMITED

## Company Registration Number:
NI707440 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 03 January 2024

## End date: 30 April 2025

# JCM RETAIL HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# JCM RETAIL HOLDINGS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 16 months to 30 April 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0
Fixed assets
Intangible assets: |  | 0
Tangible assets: |  | 0
Investments: | 3 | 1,889,499
Total fixed assets: |  | 1,889,499
Current assets
Stocks: |  | 0
Debtors: |  | 40,000
Cash at bank and in hand: |  | 134,166
Investments: |  | 0
Total current assets: |  | 174,166
Creditors: amounts falling due within one year: |  | (2,064,603)
Net current assets (liabilities): |  | (1,890,437)
Total assets less current liabilities: |  | (938)
Creditors: amounts falling due after more than one year: |  | 0
Provision for liabilities: |  | 0
Total net assets (liabilities): |  | (938)
Capital and reserves
Called up share capital: |  | 100
Share premium account: |  | 0
Revaluation reserve: |  | 0
Other reserves: |  | 0
Profit and loss account: |  | (1,038)
Shareholders funds: |  | (938)

The notes form part of these financial statements

# JCM RETAIL HOLDINGS LIMITED

## Balance sheet statements

For the year ending 30 April 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 03 October 2025
and signed on behalf of the board by:

Name: John Markey
Status: Director

The notes form part of these financial statements

# JCM RETAIL HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JCM RETAIL HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 16 months to 30 April 2025
--- | ---
Average number of employees during the period | 0

# JCM RETAIL HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Fixed investments

Fixed investments in the abridged accounts relate to the purchase of shares in Goldland Merchants Ltd.

# JCM RETAIL HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Post balance sheet events

There have been no significant events affecting the company since the financial period-end.