JDR GROUP HOLDINGS LIMITED

Registered Number
16079461
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

Company Information
for the period from 1 December 2025 to 31 March 2026


Directors	WHARRAD, David Kenneth
	WHARRAD, Rachel Jane


Registered Address	Albion House 163-167 King Street
	Dukinfield
	SK16 4LF


Registered Number	16079461 (England and Wales)

JDR GROUP HOLDINGS LIMITED

Balance Sheet as at
31 March 2026

	Notes	31 Mar 2026		30 Nov 2025
		£	£	£	£
Fixed assets
Investments	3		5,200,000		5,200,000
			5,200,000		5,200,000
Total assets less current liabilities			5,200,000		5,200,000
Creditors amounts falling due after one year	4		(486,420)		(200,000)
Net assets			4,713,580		5,000,000
Capital and reserves
Called up share capital			4,680,000		4,940,000
Other reserves			33,580		60,000
Shareholders' funds			4,713,580		5,000,000

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 October 2026, and are signed on its behalf by:

WHARRAD, David Kenneth
Director
Registered Company No. 16079461

JDR GROUP HOLDINGS LIMITED

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Fixed asset investments

	Investments in groups¹	Total
	£	£
Cost or valuation
At 01 December 25	5,200,000	5,200,000
At 31 March 26	5,200,000	5,200,000
Net book value
At 31 March 26	5,200,000	5,200,000
At 30 November 25	5,200,000	5,200,000

	Notes
	¹Investments in group undertakings and participating interests

4.	Creditors: amounts due after one year

	2026	2025
	£	£
Other creditors	486,420	200,000
Total	486,420	200,000