BrightAccountsProduction v1.0.0 v1.0.0 2024-03-20 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company is holding investments. 26 November 2025 1 NI712106 2025-03-31 NI712106 2024-03-19 NI712106 2024-03-20 2025-03-31 NI712106 uk-bus:PrivateLimitedCompanyLtd 2024-03-20 2025-03-31 NI712106 uk-curr:PoundSterling 2024-03-20 2025-03-31 NI712106 uk-bus:SmallCompaniesRegimeForAccounts 2024-03-20 2025-03-31 NI712106 uk-bus:AbridgedAccounts 2024-03-20 2025-03-31 NI712106 uk-core:ShareCapital 2025-03-31 NI712106 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI712106 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 NI712106 uk-core:RetainedEarningsAccumulatedLosses 2024-03-20 2025-03-31 NI712106 uk-bus:FRS102 2024-03-20 2025-03-31 NI712106 uk-core:AdditionsToInvestments 2025-03-31 NI712106 uk-core:CostValuation 2025-03-31 NI712106 2024-03-20 2025-03-31 NI712106 uk-bus:Director1 2024-03-20 2025-03-31 NI712106 uk-bus:AuditExempt-NoAccountantsReport 2024-03-20 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Registration Number: NI712106
 
 
JCC Corporate Holdings Ltd
 
Abridged Unaudited Financial Statements
 
for the financial period from 20 March 2024 (date of incorporation) to 31 March 2025
JCC Corporate Holdings Ltd
Company Registration Number: NI712106
ABRIDGED BALANCE SHEET
as at 31 March 2025

Mar 25
Notes £
 
Fixed Assets
Tangible assets 6 480,916
Investments 7 84
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Current Assets
Debtors 112,157
Cash at bank and in hand 482
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112,639
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Creditors: amounts falling due within one year (603,057)
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Net Current Liabilities (490,418)
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Total Assets less Current Liabilities (9,418)
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Capital and Reserves
Called up share capital 100
Retained earnings (9,518)
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Shareholders' Deficit (9,418)
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
       
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
       
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
For the financial period from 20 March 2024 (date of incorporation) to 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
       
Approved by the Director and authorised for issue on 26 November 2025
       
       
________________________________      
Mr Keith Gladney      
Director      
       



JCC Corporate Holdings Ltd
RECONCILIATION OF SHAREHOLDERS' FUNDS
as at 31 March 2025

Called up Retained Total
share earnings
capital
£ £ £
 
Loss for the financial period - (9,518) (9,518)
  ───────── ───────── ─────────
Net proceeds of equity
ordinary share issue 100 - 100
  ───────── ───────── ─────────
At 31 March 2025 100 (9,518) (9,418)
  ═════════ ═════════ ═════════



JCC Corporate Holdings Ltd
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial period from 20 March 2024 (date of incorporation) to 31 March 2025

   
1. General Information
 
JCC Corporate Holdings Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI712106. The registered office of the company is 67 Glenhoy Road, Dungannon, Co. Tyrone, BT70 2AY, Northern Ireland which is also the principal place of business of the company. The principal activity of the company is holding investments.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Consolidated accounts
The company is entitled to the exemption in Section 399 of the Companies Act 2006 from the obligation to prepare group accounts.
 
Investment properties

Investment property is property held either to earn rental income, or for capital appreciation (including future re-development) or for both, but not for sale in the ordinary course of business.

Investment property is initially measured at cost, which includes the purchase cost and any directly attributable expenditure. Investment property is subsequently valued at its fair value at each reporting date, by professional external valuers. The difference between the fair value of an investment property at the reporting date and its carrying value prior to the valuation is recognised in the Abridged Profit and Loss Account as a fair value gain or loss. Any gain or loss on disposal of an investment property (calculated as the difference between the net proceeds from disposal and the carrying amount of the item) is recognised in the Abridged Profit and Loss Account.
 
Investments
Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Profit and Loss Account in the financial period in which it is receivable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 12 month 12 days period from 20 March 2024 (date of incorporation) to 31 March 2025.
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Employees
 
The average monthly number of employees, including director, during the financial period was 1, (Mar 24 - 0).
 
  Mar 25
  Number
 
Director 1
  ═════════
       
6. Tangible assets
  Investment Total
  properties  
     
  £ £
Cost
At 20 March 2024 - -
Additions 480,916 480,916
  ───────── ─────────
At 31 March 2025 480,916 480,916
  ───────── ─────────
Depreciation
At 20 March 2024 - -
  ───────── ─────────
At 31 March 2025 - -
  ───────── ─────────
Net book value
At 31 March 2025 480,916 480,916
  ═════════ ═════════
       
7. Investments
  Group and Total
  participating  
  interests/  
  joint ventures  
Investments £ £
Cost
Additions 84 84
  ───────── ─────────
At 31 March 2025 84 84
  ───────── ─────────
Net book value
At 31 March 2025 84 84
  ═════════ ═════════
     
8. Capital commitments
 
The company had no material capital commitments at the financial period-ended 31 March 2025.
   
9. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.