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REGISTERED NUMBER: 13179687 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2024

FOR

JEMCO DEVELOPMENTS LTD

JEMCO DEVELOPMENTS LTD (REGISTERED NUMBER: 13179687)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JEMCO DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2024







DIRECTORS: J F Joy
E J Woodward-Court





REGISTERED OFFICE: The Malt House
Cowley
Cheltenham
GL53 9NJ





REGISTERED NUMBER: 13179687 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

JEMCO DEVELOPMENTS LTD (REGISTERED NUMBER: 13179687)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2024

2024 2023
as restated
Notes £ £
CURRENT ASSETS
Stocks 949,417 819,397
Debtors 4 69 -
Cash at bank 3,283 22,706
952,769 842,103
CREDITORS
Amounts falling due within one year 5 (968,316 ) (851,916 )
NET CURRENT LIABILITIES (15,547 ) (9,813 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,547

)

(9,813

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (15,549 ) (9,815 )
SHAREHOLDERS' FUNDS (15,547 ) (9,813 )

JEMCO DEVELOPMENTS LTD (REGISTERED NUMBER: 13179687)

STATEMENT OF FINANCIAL POSITION - continued
28 FEBRUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by:




E J Woodward-Court - Director



J F Joy - Director


JEMCO DEVELOPMENTS LTD (REGISTERED NUMBER: 13179687)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024


1. STATUTORY INFORMATION

Jemco Developments Ltd 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

The directors considers that in preparing the financial statements they have related taken into account all information available, and on this basis the financial statements are prepared on a going concern basis.

Stocks
Stocks represent property held for development and sale.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£ £
Other debtors 69 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£ £
Amounts owed to associates 466,110 401,110
Other creditors 502,206 450,806
968,316 851,916