REGISTERED NUMBER: 10823950 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

JAM CORPORATION LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

K E Bouman

REGISTERED OFFICE:

Archer House

Britland Estate

Northbourne Road

Eastbourne

East Sussex

BN22 8PW

REGISTERED NUMBER:

10823950 (England and Wales)

ACCOUNTANTS:

Dominic Hill Associates Limited

Archer House

Britland Estate

Northbourne Road

Eastbourne

BN22 8PW

FIXED ASSETS

Investments

4

11

11

CURRENT ASSETS

Debtors

5

-

1,500

Cash at bank

781

781

781

2,281

CREDITORS

Amounts falling due within one year

6

2,806

4,306

NET CURRENT LIABILITIES

(2,025

)

(2,025

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,014

)

(2,014

)

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

8

(2,015

)

(2,015

)

SHAREHOLDERS' FUNDS

(2,014

)

(2,014

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2025 and were signed by:

K E Bouman - Director

1.	STATUTORY INFORMATION

JAM Corporation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1 January 2024

and 31 December 2024

11

NET BOOK VALUE

At 31 December 2024

11

At 31 December 2023

11

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Bauporte Doors UK Ltd

Registered office: England

Nature of business: Maintenance and supply of revolving doors

%

Class of shares:

holding

Ordinary

100.00

Bauporte Maintenance UK Ltd

Registered office: England

Nature of business: Maintenance & servicing of bespoke revolving door

%

Class of shares:

holding

Ordinary

100.00

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

-

1,500

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

1,200

1,200

Amounts owed to group undertakings

397

1,897

Other creditors

9

9

Accrued expenses

1,200

1,200

2,806

4,306

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2024

2023

value:

£

£

1

Ordinary A £1.00

£1

1

1

8.

RESERVES

Retained

earnings

£

At 1 January 2024

(2,015

)

Profit for the year

-

At 31 December 2024

(2,015

)

9.	ULTIMATE CONTROLLING PARTY