Jakubas Holding Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16413499

		2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	48,405
Investments	5	100
Cash at bank and in hand		133

		48,638
Creditors: Amounts Falling Due Within One Year	6	(1,702 )

NET CURRENT ASSETS (LIABILITIES)			46,936

TOTAL ASSETS LESS CURRENT LIABILITIES			46,936

NET ASSETS			46,936

CAPITAL AND RESERVES
Called up share capital	7		200
Profit and Loss Account			46,736

SHAREHOLDERS' FUNDS			46,936

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Piotr Jakubas

Director

2nd July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Jakubas Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16413499 . The registered office is 37 Barlaston Way, Amington, Tamworth, B77 4FW.

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

4. Debtors

	2026
	£
Due within one year
Other debtors	48,405

5. Current Asset Investments

	2026
	£
Shares in subsidiaries	100

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Other creditors	1,702

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	200