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Company Registration No. 15379396 (England and Wales)
Jabr Holdings Ltd Unaudited accounts for the year ended 31 January 2026
Jabr Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jabr Holdings Ltd Company Information for the year ended 31 January 2026
Directors
Mr Brian Ritchie Mr James Ritchie
Company Number
15379396 (England and Wales)
Registered Office
12 Melville Gardens Sarisbury Green Southampton Hampshire SO31 7LG England
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Jabr Holdings Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
355,796 
175,658 
Current assets
Cash at bank and in hand
20,968 
210,893 
Net current assets
20,968 
210,893 
Total assets less current liabilities
376,764 
386,551 
Creditors: amounts falling due after more than one year
5
(393,008)
(391,812)
Net liabilities
(16,244)
(5,261)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(16,245)
(5,262)
Shareholders' funds
(16,244)
(5,261)
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Mr James Ritchie Director Company Registration No. 15379396
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Jabr Holdings Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Jabr Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15379396. The registered office is 12 Melville Gardens, Sarisbury Green, Southampton, Hampshire, SO31 7LG, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
175,658 
Additions
180,138 
At 31 January 2026
355,796 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
355,796 
At 31 January 2025
175,658 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
150,300 
145,300 
Loans from directors
242,113 
246,512 
Accruals
595 
- 
393,008 
391,812 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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