JAM ACTIVITY CAMPS LTD

Company Registration Number:
15328861 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 05 December 2023

End date: 31 December 2024

JAM ACTIVITY CAMPS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

JAM ACTIVITY CAMPS LTD

Company Information

for the Period Ended 31 December 2024




Director: Jenene Morgan
Michael Barling
Antonia Edghill
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 15328861 (England and Wales)

JAM ACTIVITY CAMPS LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director(s) shown below were appointed to the company during the period
Jenene Morgan
05 December 2023
Michael Barling
05 December 2023
Antonia Edghill
05 December 2023

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Jenene Morgan
Status: Director

JAM ACTIVITY CAMPS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
13 months to
31 Dec 2024
£
Turnover 22,028
Cost of sales ( 1,303 )
Gross Profit or (Loss) 20,725
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 596 )
Administrative Expenses ( 13,748 )
Other operating income 139
Operating Profit or (Loss) 6,520
Profit or (Loss) Before Tax 6,520
Profit or (Loss) for Period 6,520

The notes form part of these financial statements

JAM ACTIVITY CAMPS LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 3,739
Total current assets: 3,739
Net current assets (liabilities): 3,739
Total assets less current liabilities: 3,739
Total net assets (liabilities): 3,739

The notes form part of these financial statements

JAM ACTIVITY CAMPS LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 3,739
Shareholders funds: 3,739

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: Jenene Morgan
Status: Director

The notes form part of these financial statements

JAM ACTIVITY CAMPS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

JAM ACTIVITY CAMPS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 5

JAM ACTIVITY CAMPS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No