Jokari Holdings Ltd

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

Registered number: 16138987

		31 January 2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	51,851
Investments	5	100

		51,951
Creditors: Amounts Falling Due Within One Year	6	(51,602 )

NET CURRENT ASSETS (LIABILITIES)			349

TOTAL ASSETS LESS CURRENT LIABILITIES			349

NET ASSETS			349

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			249

SHAREHOLDERS' FUNDS			349

Page 1

Page 2

Jokari Holdings Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 2026 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 Jolyon Lacey

Director

1 April 2026

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

1. General Information

Jokari Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16138987 . The registered office is Unit 1 High Street, Leigh, Lancs, WN7 2AD.

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: 1

4. Debtors

	31 January 2026
	£
Due within one year
Other debtors	51,851

5. Current Asset Investments

	31 January 2026
	£
Shares in subsidiaries	100

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Amounts owed to group undertakings	51,602

7. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100