JCBA Holdings Ltd

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

Registered number: 11104914

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,170,000		2,170,000

			2,170,000		2,170,000
CURRENT ASSETS
Cash at bank and in hand		10,431		21,780

		10,431		21,780
Creditors: Amounts Falling Due Within One Year	5	(424,101 )		(1,104,856 )

NET CURRENT ASSETS (LIABILITIES)			(413,670 )		(1,083,076 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,756,330		1,086,924

Creditors: Amounts Falling Due After More Than One Year	6		(671,396 )		-

NET ASSETS			1,084,934		1,086,924

CAPITAL AND RESERVES
Called up share capital			2,500		2,500
Share premium account			1,082,500		1,082,500
Profit and Loss Account			(66 )		1,924

SHAREHOLDERS' FUNDS			1,084,934		1,086,924

Page 1

Page 2

JCBA Holdings Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

On behalf of the board

Mr James Barnett

Director

13 January 2026

The notes on page 3 form part of these financial statements.

1. General Information

JCBA Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11104914 . The registered office is Unit 30-31 Whitehill Lane, Royal Wootton Bassett, Swindon, SN4 7DB.

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: 1 (2024: 1)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 September 2024	2,170,000

As at 31 August 2025	2,170,000

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	2,170,000

As at 1 September 2024	2,170,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	16,000	703,755
Accruals and deferred income	1,500	1,500
Amounts owed to subsidiaries	406,601	399,601

	424,101	1,104,856

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

	2025	2024
	£	£
Bank loans	671,396	-