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Registration number: 16049020

JCI Ventures Ltd
Unaudited Filleted Financial Statements
for the Period from 29 October 2024 to 31 October 2025

JCI Ventures Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

JCI Ventures Ltd

Company Information

Directors | Jake Adam Poole Charlotte Louise Ramji

Registered office | 68 Nottingham Road, Eastwood, Nottingham England NG16 3NQ

Accountants | M Ball & Co Limited The Hemington Millhouse Business Centre Station Road Castle Donington Derby DE74 2NJ

JCI Ventures Ltd

Directors' Report for the Period from 29 October 2024 to 31 October 2025

The directors present their report and the financial statements for the period from 29 October 2024 to 31 October 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 29 October 2024.

Directors of the company

The directors who held office during the period were as follows:

Jake Adam Poole (appointed 24 March 2025)

Charlotte Louise Ramji (appointed 10 March 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:

......................................... Jake Adam Poole Director

JCI Ventures Ltd

(Registration number: 16049020)
Balance Sheet as at 31 October 2025

| 2025 £
Fixed assets | 1,800,000
Current assets | 90
Creditors: Amounts falling due within one year | (1,800,000)
Net current liabilities | (1,799,910)
| 90
Capital and reserves | 90

1 | General information

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

The address of its registered office is:
68 Nottingham Road,
Eastwood,
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 14 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

JCI Ventures Ltd

(Registration number: 16049020)
Balance Sheet as at 31 October 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period 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.

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 14 July 2026 and signed on its behalf by:

......................................... Jake Adam Poole Director