JACH Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12997306

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,001		1,001

			1,001		1,001
CURRENT ASSETS
Debtors	5	553,164		643,356
Cash at bank and in hand		148		170

		553,312		643,526
Creditors: Amounts Falling Due Within One Year	6	(513,990 )		(642,901 )

NET CURRENT ASSETS (LIABILITIES)			39,322		625

TOTAL ASSETS LESS CURRENT LIABILITIES			40,323		1,626

NET ASSETS			40,323		1,626

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			39,323		626

SHAREHOLDERS' FUNDS			40,323		1,626

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JACH Holdings Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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.

On behalf of the board

Mr D T Jump

Director

18 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

JACH Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12997306 . The registered office is Unit 2, Wheelock Heath Business Court, Sandbach, Cheshire, CW11 4RQ.

2. Accounting Policies

2.1. Basis of Preparation of 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

2.2. 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.

2.3. Preparation of consolidated financial statements

The financial statements contain information about JACH Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the companies Act 2006 from the requirements to prepare consolidated financial statements.

2.4. Investments in subsidaries

Investments in subsidiary undertakings are recognised at cost.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 March 2025	1,001

As at 28 February 2026	1,001

Provision
As at 1 March 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	1,001

As at 1 March 2025	1,001

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JACH Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	261	-
Directors' loan accounts	402,665	493,118

	402,926	493,118
Due after more than one year
Corporation tax recoverable assets	150,238	150,238

	553,164	643,356

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	3,046	115,548
Accruals and deferred income	1,932	1,841
Amounts owed to group undertakings	509,012	525,512

	513,990	642,901

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
550 Ordinary A shares of £ 1.00 each	550	550
175 Ordinary B shares of £ 1.00 each	175	175
175 Ordinary C shares of £ 1.00 each	175	175
100 Ordinary D shares of £ 1.00 each	100	100

	1,000	1,000

8. Directors Advances, Credits and Guarantees

Included within debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Dean Harris	59,740	1,903	14,500	-	47,143
Mr Dean Jump	91,560	3,087	12,775	-	81,872
Mr Jonathan Cutler	266,545	8,688	53,750	-	221,483
Mr Daniel Ashcroft	75,273	2,269	25,375	-	52,167

Interest of 3.625% (2025 2.25%) has been levied on the advances to the directors. The balances are repayable on demand.

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