Registered number
13901498
JEMA Utilities Ltd
Filleted Accounts
28 February 2025
JEMA Utilities Ltd
Registered number: 13901498
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 12,282 28,717
Current assets 17,977 31,235
Creditors: amounts falling due within one year (16,997) (25,833)
Net current assets 980 5,402
Total assets less current liabilities 13,262 34,119
Creditors: amounts falling due after more than one year - (7,972)
Accruals and deferred income (974) (900)
Net assets 12,288 25,247
Capital and reserves 12,288 25,247
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Gregson Avenue, Gosport, Hampshire, PO13 0UP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
Mr J Heads
Director
Approved by the board on 26 August 2025
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