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REGISTERED NUMBER: 06181808 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2022 TO 1 FEBRUARY 2023

FOR

JAM PARTNERSHIP LIMITED

| JAM PARTNERSHIP LIMITED (REGISTERED NUMBER: 06181808) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2022 TO 1 FEBRUARY 2023

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| JAM PARTNERSHIP LIMITED |

COMPANY INFORMATION

FOR THE PERIOD 1 APRIL 2022 TO 1 FEBRUARY 2023

| DIRECTOR: | Mr A Medhurst

| SECRETARY: | Mrs J Medhurst

| REGISTERED OFFICE: | 2 Gradwell Cottages

| Gradwell Lane

| Four Marks

| Alton

| Hampshire

| GU34 5AQ

| REGISTERED NUMBER: | 06181808 (England and Wales)

| ACCOUNTANTS: | JSA Services Limited

| 4th Floor

| Radius House

| 51 Clarendon Road

| Watford

| Hertfordshire

| WD17 1HP

| JAM PARTNERSHIP LIMITED (REGISTERED NUMBER: 06181808) |

BALANCE SHEET

1 FEBRUARY 2023

| 2023 | 2022 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | - |  | 223 |  |

CURRENT ASSETS

Debtors | 6 | 240 |  | 11,594 |  |

Cash at bank | 10,725 |  | 39,314 |  |

10,965 |  | 50,908 |  |

CREDITORS

Amounts falling due within one year | 7 | 3,981 |  | 19,841 |  |

NET CURRENT ASSETS | 6,984 |  | 31,067 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,984 |  | 31,290 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 10 |  | 10 |  |

Retained earnings | 6,974 |  | 31,280 |  |

SHAREHOLDERS' FUNDS | 6,984 |  | 31,290 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 1 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 1 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2023 and were signed by:

Mr A Medhurst - Director

| JAM PARTNERSHIP LIMITED (REGISTERED NUMBER: 06181808) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2022 TO 1 FEBRUARY 2023

1. | STATUTORY INFORMATION

| JAM PARTNERSHIP LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

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

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the realisable cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on cost

| Fixtures and fittings | - | 33% on cost

| Computer equipment | - | 33% on cost

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 1 (2022 - 2 ) .

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Computer |

| machinery |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 April 2022 | 619 |  | 1,433 |  | 10,925 |  | 12,977 |  |

| Disposals | (619 | ) | (1,433 | ) | (10,925 | ) | (12,977 | ) |

| At 1 February 2023 | - |  | - |  | - |  | - |  |

| DEPRECIATION

| At 1 April 2022 | 619 |  | 1,433 |  | 10,702 |  | 12,754 |  |

| Eliminated on disposal | (619 | ) | (1,433 | ) | (10,702 | ) | (12,754 | ) |

| At 1 February 2023 | - |  | - |  | - |  | - |  |

| NET BOOK VALUE

| At 1 February 2023 | - |  | - |  | - |  | - |  |

| At 31 March 2022 | - |  | - |  | 223 |  | 223 |  |

| JAM PARTNERSHIP LIMITED (REGISTERED NUMBER: 06181808) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 APRIL 2022 TO 1 FEBRUARY 2023

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2023 | 2022 |

£ | £ |

| PAYE Repayable | 107 |  | - |  |

| VAT | 133 |  | 1,739 |  |

| Prepayments and accrued income | - |  | 9,855 |  |

240 |  | 11,594 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2023 | 2022 |

£ | £ |

| Corporation Tax | 2,171 |  | 18,608 |  |

| PAYE/NI | - |  | 15 |  |

| Other Creditors | 130 |  | 130 |  |

| Directors' current accounts | 1,320 |  | 1,088 |  |

| Accruals and deferred income | 360 |  | - |  |

3,981 |  | 19,841 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2023 | 2022 |

| value: | £ | £ |

| 10 | Ordinary | £1 | 10 |  | 10 |  |

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the period ended 1 February 2023 and the year ended 31 March 2022:

2023 | 2022 |

£ | £ |

| Mr A Medhurst

| Balance outstanding at start of period | (1,088 | ) | (851 | ) |

| Amounts advanced | 436 |  | 14,723 |  |

| Amounts repaid | (668 | ) | (14,960 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | (1,320 | ) | (1,088 | ) |