JARMAN ASSOCIATES LIMITED

Company Registration Number:
05712643 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

JARMAN ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

JARMAN ASSOCIATES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 70,038 81,369
Total fixed assets: 70,038 81,369
Current assets
Debtors: 4 49,039 70,237
Cash at bank and in hand: 10 841
Total current assets: 49,049 71,078
Creditors: amounts falling due within one year: 5 (36,654) (33,055)
Net current assets (liabilities): 12,395 38,023
Total assets less current liabilities: 82,433 119,392
Total net assets (liabilities): 82,433 119,392
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 82,332 119,291
Shareholders funds: 82,433 119,392

The notes form part of these financial statements

JARMAN ASSOCIATES LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2025
and signed on behalf of the board by:

Name: SJ BILLINGTON
Status: Director

The notes form part of these financial statements

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 204,667
Additions 10,000
Disposals (1,319)
At 30 April 2025 213,348
Depreciation
At 01 May 2024 123,298
Charge for year 20,012
At 30 April 2025 143,310
Net book value
At 30 April 2025 70,038
At 30 April 2024 81,369

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 49,039 70,237

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due within one year note

Bank loans and overdraft £14935 2024 £8039 Trade Creditors £151 2024 £151 Taxation £11827 2024 £17128 Other Creditors £9741 2024 £7737 Totals £36654 2024 £33055

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Financial commitments

At 30 April 2025 the company was committed to annual payments in respect of property rents of £38000 ( 2024 £36000 ).

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7. Loans to directors

Name of director receiving advance or credit: SJ Billington
Description of the loan: Temporary loans
£
Balance at 01 May 2024 47,045
Advances or credits made: 28,919
Advances or credits repaid: 47,066
Balance at 30 April 2025 28,898