Company Registration No. 10532940 (England and Wales)
JJAM INVESTMENTS LTD
Unaudited accounts
for the year ended 31 December 2024
JJAM INVESTMENTS LTD
Unaudited accounts
Contents
JJAM INVESTMENTS LTD
Company Information
for the year ended 31 December 2024
Directors
Mr Adam J Fletcher
Mrs Andrea Julie Fletcher
Company Number
10532940 (England and Wales)
Registered Office
THE DOWNSHIRE
71 BALDWINS LANE
CROXLEY GREEN
RICKMANSWORTH
WD3 3LT
ENGLAND
Accountants
Dempsey & Co
The Downshire
71 Baldwins Lane Croxley Green
Rickmansworth
Herts
WD3 3LT
JJAM INVESTMENTS LTD
Statement of financial position
as at 31 December 2024
Investment property
1,606,130
1,506,822
Cash at bank and in hand
44,164
64,785
Creditors: amounts falling due within one year
(51,083)
(17,709)
Net current assets
452,581
47,076
Total assets less current liabilities
2,058,711
1,553,898
Creditors: amounts falling due after more than one year
(917,998)
(457,404)
Net assets
1,140,713
1,096,494
Called up share capital
2
2
Profit and loss account
1,140,711
1,096,492
Shareholders' funds
1,140,713
1,096,494
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by
Mr Adam J Fletcher
Director
Company Registration No. 10532940
JJAM INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 December 2024
JJAM INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10532940. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, WD3 3LT, ENGLAND.
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 January 2024
1,506,822
At 31 December 2024
1,606,130
Investment properties have been valued by the director, A. Fletcher at the Balance Sheet date at a fair value on an open market basis.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
459,500
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
27,544
-
Taxes and social security
14,740
9,848
Other creditors
8,742
3,795
Loans from directors
57
4,066
JJAM INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
457,716
457,404
Amounts owed to group undertakings are unsecured and interest free.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Transactions with related parties
The Company was a subsidiary undertaking of Fletcher Holdings Limited throughout the current and previous year.
The Company is a subsidiary undertaking of Fletcher Holdings Limited, a Company
registered in England and Wales in the UK.
The ultimate controlling parties are Mr A J Fletcher and Mrs A J Fletcher, both directors
and shareholders of Fletcher Holdings Limited.
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).