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Company Registration No. 15383248 (England and Wales)
Jjazholding Ltd Unaudited accounts for the year ended 31 January 2026
Jjazholding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jjazholding Ltd Company Information for the year ended 31 January 2026
Directors
Zachary Wallace Julie-Ann Wallace
Company Number
15383248 (England and Wales)
Registered Office
630 Newport Road Rumney Cardiff CF3 4FE Wales
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Jjazholding Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
57,000 
57,000 
Current assets
Debtors
5
1,507 
- 
Cash at bank and in hand
388 
- 
1,895 
- 
Creditors: amounts falling due within one year
6
(22,267)
(643)
Net current liabilities
(20,372)
(643)
Total assets less current liabilities
36,628 
56,357 
Creditors: amounts falling due after more than one year
7
(41,087)
(55,201)
Net (liabilities)/assets
(4,459)
1,156 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,559)
1,056 
Shareholders' funds
(4,459)
1,156 
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 29 October 2026 and were signed on its behalf by
Zachary Wallace Director Company Registration No. 15383248
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Jjazholding Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Jjazholding Ltd is a private company, limited by shares, registered in England and Wales, registration number 15383248. The registered office is 630 Newport Road, Rumney, Cardiff, CF3 4FE, Wales.
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.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
57,000 
At 31 January 2026
57,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1,507 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
248 
Loans from directors
21,872 
- 
Accruals
395 
395 
22,267 
643 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
41,087 
41,097 
Loans from directors
- 
14,104 
41,087 
55,201 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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