J E Holdings Limited

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

Registered number: 05732891

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		591,444		591,444

			591,444		591,444
CURRENT ASSETS
Debtors	5	33,706		33,706
Cash at bank and in hand		2		2

		33,708		33,708
NET CURRENT ASSETS (LIABILITIES)			33,708		33,708

TOTAL ASSETS LESS CURRENT LIABILITIES			625,152		625,152

NET ASSETS			625,152		625,152

CAPITAL AND RESERVES
Called up share capital	6		104,120		104,120
Share premium account			520,590		520,590
Profit and Loss Account			442		442

SHAREHOLDERS' FUNDS			625,152		625,152

Page 1

Page 2

J E Holdings Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 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

Mrs S A Evans

Director

30 September 2025

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

1. General Information

J E Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05732891 . The registered office is Harefield Hall, 171 Bath Road, Willsbridge, BS30 9DD.

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.

The company and its subsidiary undertaking comparises a small group. The company has taken advantage of the exemption provided by s.399(2A) of the Companies Act 2006 not to prepare group accounts. The financial statements therefore present information about the company as an individual undertaking and not about its group.

2.2. Investments

Investments in subsidiaries, associates and joint ventures are measured at cost.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 March 2024	591,444

As at 28 February 2025	591,444

Provision
As at 1 March 2024	-

As at 28 February 2025	-

Net Book Value
As at 28 February 2025	591,444

As at 1 March 2024	591,444

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	33,706	33,706

Page 3

Page 4

J E Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	104,120	104,120

Page 4