JJF Midlands Holdings Limited

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

Registered number: 15997249

		30 April 2025
	Notes	£	£
FIXED ASSETS
Investments	4		6,045,161

			6,045,161
CURRENT ASSETS
Debtors	5	1,086,638
Cash at bank and in hand		2,142,344

		3,228,982
Creditors: Amounts Falling Due Within One Year	6	(2,245,154 )

NET CURRENT ASSETS (LIABILITIES)			983,828

TOTAL ASSETS LESS CURRENT LIABILITIES			7,028,989

Creditors: Amounts Falling Due After More Than One Year	7		(623,765 )

NET ASSETS			6,405,224

CAPITAL AND RESERVES
Called up share capital	8		100
Share premium account			2,999,900
Profit and Loss Account			3,405,224

SHAREHOLDERS' FUNDS			6,405,224

Page 1

Page 2

JJF Midlands Holdings Limited

Balance Sheet (continued)

As At 30 April 2025

For the period ending 30 April 2025 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 L J Fitzpatrick Director	Mr J A Fitzpatrick Director
10 November 2025

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

1. General Information

JJF Midlands Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15997249 . The registered office is 1 Marston Road, Sutton Coldfield, West Midlands, B73 5HH.

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 period was: NIL

4. Investments

	Subsidiaries
	£
Cost
As at 4 October 2024	-
Additions	6,045,161

As at 30 April 2025	6,045,161

Provision
As at 4 October 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	6,045,161

As at 4 October 2024	-

5. Debtors

	30 April 2025
	£
Due within one year
Amounts owed by group undertakings	654,291
Other debtors	432,347

	1,086,638

6. Creditors: Amounts Falling Due Within One Year

	30 April 2025
	£
Trade creditors	1
Amounts owed to participating interests	2,045,161
Other creditors	199,992

	2,245,154

7. Creditors: Amounts Falling Due After More Than One Year

	30 April 2025
	£
Long term creditors	623,765

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JJF Midlands Holdings Limited

Notes to the Financial Statements (continued)

For the Period 4 October 2024 to 30 April 2025

8. Share Capital

	30 April 2025
	£
Allotted, Called up and fully paid	100