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Registered number: 14928516
JBT Group Holdings Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14928516
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 419,474 419,474
419,474 419,474
CURRENT ASSETS
Cash at bank and in hand 33 1
33 1
Creditors: Amounts Falling Due Within One Year (12,532 ) (186,943 )
NET CURRENT ASSETS (LIABILITIES) (12,499 ) (186,942 )
TOTAL ASSETS LESS CURRENT LIABILITIES 406,975 232,532
NET ASSETS 406,975 232,532
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 406,973 232,530
SHAREHOLDERS' FUNDS 406,975 232,532
For the year ending 31 March 2025 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Colin Kear
Director
11/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
JBT Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14928516 . The registered office is Warren Farm, New Mill Lane, Mansfield, NG19 0HQ.
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: NIL (2024: NIL)
- -
4. Investments
Total
£
Cost
As at 1 April 2024 419,474
As at 31 March 2025 419,474
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 419,474
As at 1 April 2024 419,474
5. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 2 2
6. Related Party Transactions
JBT Group Holdings Ltd purchased the shares in JBT Group Ltd in September 2023, from which JBT Group Holdings Ltd receives dividends.
Page 2