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Company Registration No. 11168455 (England and Wales)
Jim Jay Holdings Ltd Unaudited accounts for the year ended 31 January 2026
Jim Jay Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jim Jay Holdings Ltd Company Information for the year ended 31 January 2026
Directors
JIMMY SEBOWA SUSAN MPORAMPORA
Company Number
11168455 (England and Wales)
- 3 -
Jim Jay Holdings Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
467 
467 
Current assets
Debtors
5
37,250 
37,250 
Cash at bank and in hand
126 
126 
37,376 
37,376 
Creditors: amounts falling due within one year
6
(47,086)
(47,086)
Net current liabilities
(9,710)
(9,710)
Net liabilities
(9,243)
(9,243)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,343)
(9,343)
Shareholders' funds
(9,243)
(9,243)
For the year ending 31 January 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
SUSAN MPORAMPORA Director Company Registration No. 11168455
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Jim Jay Holdings Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Jim Jay Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11168455.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
817 
At 31 January 2026
817 
Depreciation
At 1 February 2025
350 
At 31 January 2026
350 
Net book value
At 31 January 2026
467 
At 31 January 2025
467 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
37,250 
37,250 
- 5 -
Jim Jay Holdings Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
40,384 
40,384 
Taxes and social security
6,249 
6,249 
Other creditors
453 
453 
47,086 
47,086 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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