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Registered Number: 14287933
England and Wales

 

 

 

JEREMEL LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
  2025   2024
    £ £   £ £
Fixed assets   908,250      908,250 
Current assets 6,483      6,207   
Prepayments and accrued income 2,990       
Creditors: amount falling due within one year (470,698)     (306,480)  
Net current assets   (461,225)     (300,273)
Total assets less current liabilities   447,025      607,977 
Creditors: amount falling due after more than one year   (329,447)     (558,125)
Net assets   117,578      49,852 
 

         
Capital and reserves   117,578      49,852 
 
NOTES TO THE ACCOUNTS

General Information
Jeremel Ltd is a private company, limited by shares, registered in England and Wales, registration number 14287933, registration address Clayley Cottage, Pensford, Bristol, BS39 4NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
At 31 March 2025 the fair value of the property in the financial statements was reviewed by the directors based on their knowledge of the property and documented trends in the local property market. During the year ended 31 March 2025 no revaluation was credited to the profit and loss account in accordance with FRS 102.
2.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 April 2024 908,250    908,250 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2025 908,250    908,250 

3.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).

4.

Creditors: amounts falling due within and after more than one year

Bank Loans & Overdrafts are secured by fixed and floating charges over the property and undertaking of the company.


Creditors which fall due after five years are payable by instalments and total £201,875 (2024: £273,125).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 27 June 2025 and were signed on its behalf by:


--------------------------------
Mr J P Eavis
Director
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Mrs M J Eavis
Director
1