REGISTERED NUMBER: 13004522 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Jleroux Holdings Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J C Y G Leroux

REGISTERED OFFICE:

New River Head Apartment 19

173 Rosebery Avenue

London

EC1R 4UJ

REGISTERED NUMBER:

13004522 (England and Wales)

ACCOUNTANTS:

We`ll Mind Your Own Business LTD

39 Long Acre

London

WC2E 9LG

FIXED ASSETS

Tangible assets

4

235

469

Investments

5

-

100

235

569

CURRENT ASSETS

Debtors

6

80,779

20,316

Cash at bank

353,321

500,661

434,100

520,977

CREDITORS

Amounts falling due within one year

7

674

66,425

NET CURRENT ASSETS

433,426

454,552

TOTAL ASSETS LESS CURRENT LIABILITIES

433,661

455,121

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

433,561

455,021

433,661

455,121

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 August 2026 and were signed by:

J C Y G Leroux - Director

1.	STATUTORY INFORMATION

Jleroux Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 December 2024

and 30 November 2025

704

DEPRECIATION

At 1 December 2024

235

Charge written back

234

At 30 November 2025

469

NET BOOK VALUE

At 30 November 2025

235

At 30 November 2024

469

5.	FIXED ASSET INVESTMENTS

Other

investment

£

COST

At 1 December 2024

100

Disposals

(100

)

At 30 November 2025

-

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

100

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Amounts owed by group undertakings

-

20,158

Other debtors

80,358

100

Tax

408

-

VAT

13

58

80,779

20,316

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

-

296

Tax

-

65,529

Accruals and deferred income

674

600

674

66,425

8.	RELATED PARTY DISCLOSURES

The company has an outstanding balance of £80,258 due from a related company under the control of the director. The loan is unsecured, interest-free, and repayable on demand.

9.	ULTIMATE CONTROLLING PARTY

Throughout the period, the company was under the control of J C Y G Leroux, by virtue of his 100% shareholding.