Registration number: 13138960

Jam Property Enterprises Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Jam Property Enterprises Ltd

Company Information

Directors

Mr Neal Anthony Beagles Mrs Sarah Jane Couchman

Registered office

Tamarisk Lodge Newlands Drive Maidenhead Berkshire SL6 4LL

Jam Property Enterprises Ltd

(Registration number: 13138960)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Current assets
Stocks	2	111,466	77,223
Debtors	3	44,210	360
Cash at bank and in hand		745	1,277
		156,421	78,860
Creditors: Amounts falling due within one year	4	(15,927)	(12,265)
Total assets less current liabilities		140,494	66,595
Creditors: Amounts falling due after more than one year	4	(142,843)	(67,843)
Net liabilities		(2,349)	(1,248)
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		(3,349)	(2,248)
Shareholders' deficit		(2,349)	(1,248)

For the financial year ending 31 December 2024 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

......................................... Mr Neal Anthony Beagles Director

Jam Property Enterprises Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

2

Stocks

	2024 £	2023 £
Work in progress	111,466	77,223

3

Debtors

Current	Note	2024 £	2023 £
Amounts owed by related parties		44,210	-
Other debtors		-	360
		44,210	360

4

Creditors

Creditors: amounts falling due within one year

	Note	2024 £	2023 £
Due within one year
Amounts owed to group undertakings and undertakings in which the company has a participating interest		-	11,190
Accruals and deferred income		34	-
Other creditors		15,893	1,075
		15,927	12,265

Creditors: amounts falling due after more than one year

	Note	2024 £	2023 £
Due after one year
Loans and borrowings		142,843	67,843