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Registered Number: 05493624
England and Wales
JLR HOLDINGS LIMITED
Abridged Cessation Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

JLR Holdings Limited Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

JLR Holdings Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JVF Accounts Limited 31 August 2025 .................................................... JVF Accounts Limited The Bone Mill New Street Charfield Gloucestershire GL12 8ES 22 May 2026 1

JLR Holdings Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 51,168 |  | 51,168
|  | 51,168 |  | 51,168
Current assets |  |  |
Creditors: amount falling due within one year |  | (26,168) |  | (25,654)
Net current assets |  | (26,168) |  | (25,654)
Total assets less current liabilities |  | 25,000 |  | 25,514
Net assets |  | 25,000 |  | 25,514
Capital and reserves |  |  |
Called up share capital | 4 | 25,000 |  | 25,000
Profit and loss account |  | 0 |  | 514
Shareholders' funds |  | 25,000 |  | 25,514
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 May 2026 and were signed by:
------------------------------- J Rogers Director
2

JLR Holdings Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information JLR Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 05493624, registration address Bank House, Bank Street, Tonbridge, Kent, TN9 1BL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors have decided to close the company. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Average number of employees There were no employees during the year. Average number of employees during the year was 0 (2024 : 0).
3. | Investments
Cost | Investments in group undertakings |  | Total
| £ |  | £
At 01 September 2024 | 51,168 |  | 51,168
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 51,168 |  | 51,168
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
25,000 Class A shares of £1.00 each | 25,000 |  | 25,000
| 25,000 |  | 25,000
3