1 January 2025 false No description of principal activity Taxfiler 2024.6 16115090 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 16115090 2024-12-31 16115090 2025-01-01 2025-12-31 16115090 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 16115090 business:FilletedAccounts 2025-01-01 2025-12-31 16115090 2025-12-31 16115090 business:Director1 2025-01-01 2025-12-31 16115090 business:RegisteredOffice 2025-01-01 2025-12-31 16115090 core:WithinOneYear 2025-12-31 16115090 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16115090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16115090 core:PreviouslyStatedAmount 2025-12-31 16115090 business:SmallEntities 2025-01-01 2025-12-31 16115090 countries:EnglandWales 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16115090 (England and Wales)
Jgla Holdings Ltd Unaudited accounts for the year ended 31 December 2025
Jgla Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jgla Holdings Ltd Company Information for the year ended 31 December 2025
Director
James Lindsey
Company Number
16115090 (England and Wales)
Registered Office
1 Crawford Close Liverpool L12 4YU United Kingdom
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
- 3 -
Jgla Holdings Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
5,105
Creditors: amounts falling due within one year
4
(250)
Net current assets
4,855
Net assets
4,855
Capital and reserves
Called up share capital
100
Profit and loss account
4,755
Shareholders' funds
4,855
For the year ending 31 December 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2026 and were signed on its behalf by
James Lindsey Director Company Registration No. 16115090
- 4 -
Jgla Holdings Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Jgla Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 16115090. The registered office is 1 Crawford Close, Liverpool, L12 4YU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
250
5
Average number of employees
During the year the average number of employees was 0.
- 5 -