Registered number
13668282
JGML Limited
Filleted Accounts
30 September 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
JGML Limited
Registered number: 13668282
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 524,175 508,481
Current assets 2,311 23,895
Creditors: amounts falling due within one year (22,164) (34,902)
Net current liabilities (19,853) (11,007)
Total assets less current liabilities 504,322 497,474
Creditors: amounts falling due after more than one year (507,105) (489,664)
Net (liabilities)/assets (2,783) 7,810
Capital and reserves (2,783) 7,810
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Lower Laurel Farm, Summer Lane, Banwell, Somerset, BS29 6LR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J L Goddard
Director
Approved by the board on 16 June 2025
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