JIH Holdings Limited

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

Registered number: 15786573

		30 June 2026		30 June 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200,000		2,500,000

			200,000		2,500,000
CURRENT ASSETS
Debtors	5	-		40
Cash at bank and in hand		170		-

		170		40
Creditors: Amounts Falling Due Within One Year	6	(201,140 )		(250,960 )

NET CURRENT ASSETS (LIABILITIES)			(200,970 )		(250,920 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(970 )		2,249,080

Creditors: Amounts Falling Due After More Than One Year	7		-		(500,000 )

NET (LIABILITIES)/ASSETS			(970 )		1,749,080

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(1,070 )		1,748,980

SHAREHOLDERS' FUNDS			(970)		1,749,080

Page 1

Page 2

JIH Holdings Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 her 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

Miss Jasmine Hart

Director

06/10/2026

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

1. General Information

JIH Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15786573 . The registered office is 14b High Street, Eccleshall, Stafford, ST21 6BZ.

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: 1 (2025: 1)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 July 2025	2,500,000
Revaluations	(2,300,000 )

As at 30 June 2026	200,000

Provision
As at 1 July 2025	-

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	200,000

As at 1 July 2025	2,500,000

5. Debtors

	30 June 2026	30 June 2025
	£	£
Due within one year
Other debtors	-	40

6. Creditors: Amounts Falling Due Within One Year

	30 June 2026	30 June 2025
	£	£
Other creditors	201,140	250,960

7. Creditors: Amounts Falling Due After More Than One Year

	30 June 2026	30 June 2025
	£	£
Other creditors	-	500,000

Page 3

Page 4

JIH Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

8. Share Capital

	30 June 2026	30 June 2025
	£	£
Allotted, Called up and fully paid	100	100