JQA Holdings Limited

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

Registered number: 15657017

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,716,565		1,716,563

			1,716,565		1,716,563
CURRENT ASSETS
Cash at bank and in hand		1		1

		1		1
Creditors: Amounts Falling Due Within One Year	5	(14,155 )		(13,163 )

NET CURRENT ASSETS (LIABILITIES)			(14,154 )		(13,162 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,702,411		1,703,401

NET ASSETS			1,702,411		1,703,401

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			1,702,410		1,703,400

SHAREHOLDERS' FUNDS			1,702,411		1,703,401

Page 1

Page 2

JQA Holdings Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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

M A McEnery

Director

14 October 2026

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

1. General Information

JQA Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15657017 . The registered office is Boston House 214 High Street, Boston Spa, Wetherby, West Yorkshire, LS23 6AD.

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: 3 (2025: 3)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2025	1,716,563
Additions	2

As at 31 March 2026	1,716,565

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	1,716,565

As at 1 April 2025	1,716,563

5. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 March 2025
	£	£
Amounts owed to group undertakings	990	-
Other creditors	13,165	13,163

	14,155	13,163

Page 3

Page 4

JQA Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Share Capital

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