1 December 2023 v2025.19.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP063877432023-12-012024-11-30063877432024-11-30063877432023-11-3006387743core:WithinOneYear2024-11-3006387743core:WithinOneYear2023-11-3006387743core:ShareCapital2024-11-3006387743core:ShareCapital2023-11-3006387743core:RetainedEarningsAccumulatedLosses2024-11-3006387743core:RetainedEarningsAccumulatedLosses2023-11-3006387743bus:Director12023-12-012024-11-3006387743bus:RegisteredOffice2023-12-012024-11-30063877432022-12-012023-11-3006387743core:PlantMachinery2024-11-3006387743core:PlantMachinery2023-12-0106387743core:PlantMachinery2023-12-012024-11-3006387743core:PlantMachinery2023-11-300638774312023-12-012024-11-3006387743countries:EnglandWales2023-12-012024-11-3006387743bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3006387743bus:PrivateLimitedCompanyLtd2023-12-012024-11-3006387743bus:SmallEntities2023-12-012024-11-3006387743bus:FullAccounts2023-12-012024-11-30
Company registration number:
06387743
Jammed Limited
Unaudited Filleted Financial Statements for the period ended
30 November 2024
Jammed Limited
Statement of Financial Position
30 November 2024
30 Nov 202430 Nov 2023
Note££
Fixed assets    
Tangible assets 5
154
 
761
 
Current assets    
Debtors 6
4,225
 
943
 
Cash at bank and in hand
332,447
 
376,986
 
336,672
 
377,929
 
Creditors: amounts falling due within one year 7
(2,828
)
(26,071
)
Net current assets
333,844
 
351,858
 
Total assets less current liabilities 333,998   352,619  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
333,996
 
352,617
 
Shareholders funds
333,998
 
352,619
 
For the period ending
30 November 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
16 April 2025
, and are signed on behalf of the board by:
Mr. J Mountain
Director
Company registration number:
06387743
Jammed Limited
Notes to the Financial Statements
Period ended
30 November 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House
,
14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the period was nil (2023:
1
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2023
and
30 November 2024
5,544
 
Depreciation  
At
1 December 2023
4,783
 
Charge
607
 
At
30 November 2024
5,390
 
Carrying amount  
At
30 November 2024
154
 
At 30 November 2023
761
 

6 Debtors

30 Nov 202430 Nov 2023
££
Other debtors
4,225
 
943
 

7 Creditors: amounts falling due within one year

30 Nov 202430 Nov 2023
££
Taxation and social security
(1,029
)
4,878
 
Other creditors
3,857
 
21,193
 
2,828
 
26,071