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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
Page
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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
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JABM HOLDINGS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
3,461,133 
3,461,133 
Current assets
Debtors
- 
63,593 
Cash at bank and in hand
346,268 
24,545 
346,268 
88,138 
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 
Capital and reserves
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
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JABM HOLDINGS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
3,461,133 
At 31 May 2024
3,461,133 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
63,593 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
20,902 
20,902 
Other creditors
726,990 
598,955 
747,892 
619,857 
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.
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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).
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