Company Registration No. 11987763 (England and Wales)
JABM HOLDINGS LIMITED
Unaudited accounts
for the year ended 31 May 2024
JABM HOLDINGS LIMITED
Unaudited accounts
Contents
JABM HOLDINGS LIMITED
Company Information
for the year ended 31 May 2024
Director
Benjamin Daniel Spitzer
Company Number
11987763 (England and Wales)
Registered Office
36 SHIREHALL PARK
LONDON
NW4 2QX
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
JABM HOLDINGS LIMITED
Statement of financial position
as at 31 May 2024
Investment property
3,461,133
3,461,133
Cash at bank and in hand
346,268
24,545
Creditors: amounts falling due within one year
(747,892)
(619,857)
Net current liabilities
(401,624)
(531,719)
Total assets less current liabilities
3,059,509
2,929,414
Creditors: amounts falling due after more than one year
(2,589,472)
(2,589,472)
Net assets
470,037
339,942
Called up share capital
100
100
Profit and loss account
469,937
339,842
Shareholders' funds
470,037
339,942
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2025 and were signed on its behalf by
Benjamin Daniel Spitzer
Director
Company Registration No. 11987763
JABM HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
JABM HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11987763. The registered office is 36 SHIREHALL PARK, LONDON, NW4 2QX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2023
3,461,133
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,902
20,902
Other creditors
726,990
598,955
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
2,589,472
2,589,472
8
Transactions with related parties
JABM Holdings Limited received £110,000 dividends from Tempus Capital SB Ltd. Benjamin Daniel Spitzer is the director of JABM Holdings Limited and Tempus Capital SB Ltd.
JABM HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 May 2024
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).