JGM (NOTTM) LIMITED

Company Registration Number:
09336876 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JGM (NOTTM) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

JGM (NOTTM) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,267,168 4,267,168
Investments:   0 0
Total fixed assets: 4,267,168 4,267,168
Current assets
Stocks: 0 0
Debtors:   1,260,000 480,000
Cash at bank and in hand: 229,999 153,195
Investments:   0 0
Total current assets: 1,489,999 633,195
Creditors: amounts falling due within one year:   (60,198) (65,246)
Net current assets (liabilities): 1,429,801 567,949
Total assets less current liabilities: 5,696,969 4,835,117
Creditors: amounts falling due after more than one year:   (4,952,869) (4,172,561)
Provision for liabilities: 0 0
Total net assets (liabilities): 744,100 662,556
Capital and reserves
Called up share capital: 7 7
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 744,093 662,549
Shareholders funds: 744,100 662,556

The notes form part of these financial statements

JGM (NOTTM) LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: Mr Gurbhej Singh Landa
Status: Director

The notes form part of these financial statements

JGM (NOTTM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JGM (NOTTM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

JGM (NOTTM) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 4,267,168
At 31 March 2024 4,267,168
Net book value
At 31 March 2024 4,267,168
At 31 March 2023 4,267,168