Jerry Holdings Ltd

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

Page 1

Page 2

Jerry Holdings Ltd

Balance Sheet

As At 31 January 2026

Balance Sheet

Registered number: 15417193

		31 January 2026		31 January 2025
	Notes	£	£	£	£
CURRENT ASSETS
Investments	4	1,680		1,606
Cash at bank and in hand		87		105

		1,767		1,711
Creditors: Amounts Falling Due Within One Year	5	(1,201 )		(1,153 )

NET CURRENT ASSETS (LIABILITIES)			566		558

TOTAL ASSETS LESS CURRENT LIABILITIES			566		558

NET ASSETS			566		558

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			565		557

SHAREHOLDERS' FUNDS			566		558

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 20 July 2026 and were signed on its behalf by:

Mr P Coppen Director	Miss J M Guarriello Director
20/07/2026

The notes on page 3 form part of these financial statements.

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Jerry Holdings Ltd

Notes to the Financial Statements

For The Year Ended 31 January 2026

Notes to the Financial Statements

1. General Information

Jerry Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15417193 . The registered office is Beta House Laser Quay, Culpeper Close, Medway City Estate, Rochester, Kent, ME2 4HU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Current Asset Investments

	31 January 2026	31 January 2025
	£	£
Listed investments	1,680	1,606

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Other creditors	1,201	1,153

6. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	1	1

7. Related Party Transactions

During the year, Adcentric Limited paid an invoice of £600 on behalf of the company relating to accountancy fees. This amount is recorded as an intercompany loan payable to Adcentric Limited.

Page 3

Directors	Mr P Coppen
	Miss J M Guarriello

Company Number	15417193

Registered Office	Beta House Laser Quay, Culpeper Close
	Medway City Estate
	Rochester
	Kent
	ME2 4HU

Accountants	Accsys Accountants Limited
	Chartered Accountants
	Trade Fair House 2 West Court
	Enterprise Road
	Maidstone
	Kent
	ME15 6JD