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JAMA PS LIMITED

Registered Number
10106452
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

JAMA PS LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

WOOLGAR, Matt

Registered Address

6 Edison Village
Nottingham Science & Technology Park
Nottingham
NG7 2RF

Registered Number

10106452 (England and Wales)
JAMA PS LIMITED
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,278307
1,278307
Current assets
Debtors41,000-
Cash at bank and on hand19,75615,938
20,75615,938
Creditors amounts falling due within one year5(10,079)(1,163)
Net current assets (liabilities)10,67714,775
Total assets less current liabilities11,95515,082
Net assets11,95515,082
Capital and reserves
Called up share capital11
Profit and loss account11,95415,081
Shareholders' funds11,95515,082
The financial statements were approved and authorised for issue by the Director on 4 August 2025, and are signed on its behalf by:
WOOLGAR, Matt
Director
Registered Company No. 10106452
JAMA PS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and 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)
Fixtures and fittings20-
Office Equipment-3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 May 241,433-1,433
Additions-1,2261,226
At 30 April 251,4331,2262,659
Depreciation and impairment
At 01 May 241,126-1,126
Charge for year61194255
At 30 April 251,1871941,381
Net book value
At 30 April 252461,0321,278
At 30 April 24307-307
4.Debtors: amounts due within one year

2025

2024

££
Amounts owed by associates and joint ventures / participating interests1,000-
Total1,000-
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties8,909913
Accrued liabilities and deferred income1,170250
Total10,0791,163
6.Related party transactions
During the year interest free loans were made available to the business by directors of £8,909 (2024: £913) There were also interest free loans to associated companies totalling £1,000 at the year end (2024: £0)