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JAMMA PROPERTIES LIMITED

Registered Number
11012597
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

JAMMA PROPERTIES LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

PRICE, Jamie Neil Standish
PRICE, Jemma

Registered Address

Hewitt House
Winstanley Road
Wigan
WN5 7XA

Place of Business


Registered Number

11012597 (England and Wales)
JAMMA PROPERTIES LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,224,5221,550,618
2,224,5221,550,618
Current assets
Debtors55635,891
Cash at bank and on hand16,0415,744
16,59741,635
Creditors amounts falling due within one year(324,741)(88,676)
Net current assets (liabilities)(308,144)(47,041)
Total assets less current liabilities1,916,3781,503,577
Creditors amounts falling due after one year4(1,406,870)(1,206,870)
Provisions for liabilities(113,469)(56,335)
Net assets396,039240,372
Capital and reserves
Called up share capital100100
Revaluation reserve529,978301,442
Other reserves(113,469)(56,335)
Profit and loss account(20,570)(4,835)
Shareholders' funds396,039240,372
The financial statements were approved and authorised for issue by the Board of Directors on 9 June 2025, and are signed on its behalf by:
PRICE, Jamie Neil Standish
Director
PRICE, Jemma
Director

Registered Company No. 11012597
JAMMA PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from UK property letting.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the lettings contract.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Plant and Machinery, and Motor Vehicles used in the company's principal activity or for administrative purposes is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-5
Fixtures and fittings-5
Vehicles18-
Office Equipment-5
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 231,550,618
Additions462,654
Revaluations228,536
At 31 October 242,241,808
Depreciation and impairment
Charge for year17,286
At 31 October 2417,286
Net book value
At 31 October 242,224,522
At 31 October 231,550,618
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts375,796375,796
Other creditors1,031,074831,074
Total1,406,8701,206,870
Other Creditors represents amounts owing to the directors of the company in the form of Directors Loans.