JACONELLI HOLDINGS LTD
Company Registration Number: SC706178
Report and Unaudited Abridged Financial Statements
For the year ended 31 August 2025
JACONELLI HOLDINGS LTD
Company Registration Number: SC706178
Report and Unaudited Abridged Financial Statements
For the year ended 31 August 2025
ContentsPage
JACONELLI HOLDINGS LTD
Company Registration Number: SC706178
Company Information
Directors'
Aaron Jaconelli
Registered office
7 Ashgrove Place
Glasgow
G40 4BF
Registered number
SC706178
Country of formation or incorporation
Scotland
Principal Activities
public House
JACONELLI HOLDINGS LTD
Company Registration Number: SC706178
Income Statement
For the year ended 31 August 2025
20252024
££
Gross Profit/(Loss) 14,40012,550
Administrative expenses8,6345,622
Operating Profit/(Loss) 5,7666,928
Interest payable and similar charges60
Profit/(Loss) on ordinary activities before taxation 5,7606,928
Tax on profit on ordinary activities1,0941,316
Profit/(Loss) for the financial year after taxation4,6665,612
Profit for the financial period, retained and transferred to reserve 4,6665,612
JACONELLI HOLDINGS LTD
Company Registration Number: SC706178
Statement of Financial Position
As at 31 August 2025
20252024
££
Tangible fixed assets127,107127,107
Total fixed assets 127,107127,107
Cash at bank and in hand1,7292,640
Total current assets 1,7292,640
Creditors - amounts falling due within one year(53,956)(52,686)
Net current assets (52,227)(50,046)
Total assets less current liabilities 74,88077,061
Creditors - amounts falling due after more than one year(64,601)(71,448)
Net assets 10,2795,613
Called-up share capital11
Profit and Loss account4,6665,612
Other reserves5,6120
Total shareholders funds 10,2795,613
For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:30 May 2026
Name : Aaron Jaconelli
Status : Director
JACONELLI HOLDINGS LTD
Company Registration Number: SC706178
Notes
For the year ended 31 August 2025
1. General Information
JACONELLI HOLDINGS LTD is a Private Limited Company, Limited By shares, registered in Scotland, registration number SC706178 
7 Ashgrove Place  
Glasgow  
G40 4BF
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and 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.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20252024
  
4. Employees
Average number of employees including directors during the period
00