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Registration number: 13023898

JBKG Holdings Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

JBKG Holdings Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

JBKG Holdings Ltd

Company Information

Directors | Mr James Robert Wakefield Mrs Kathryn Mary Wakefield Mrs Grace Morwenna Wakefield Mr Ben Simon Wakefield

Company secretary | Mr Ben Simon Wakefield

Registered office | Paul & Maundrell The Athenaeum Kimberley Place Falmouth TR11 3QL

Accountants | Harland Accountants 13 Church Street Helston Cornwall TR13 8TD

JBKG Holdings Ltd

(Registration number: 13023898)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 631,880 | 212,795
Current assets | 2,577 | 798
Creditors: Amounts falling due within one year | (214,833) | (70,944)
Net current liabilities | (212,256) | (70,146)
Total assets less current liabilities | 419,624 | 142,649
Creditors: Amounts falling due after more than one year | (432,010) | (144,792)
Accruals and deferred income | (1,130) | (1,054)
| (13,516) | (3,197)
Capital and reserves | (13,516) | (3,197)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Paul & Maundrell
The Athenaeum
Kimberley Place
Falmouth
TR11 3QL

These financial statements were authorised for issue by the Board on 3 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

JBKG Holdings Ltd

(Registration number: 13023898)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 June 2026 and signed on its behalf by:

......................................... Mr Ben Simon Wakefield Company secretary and director