Company No: 04552156 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		-		2,700
Current assets		21,370		20,636
Creditors: amounts falling due within one year		( 7,936)		( 14,588)
Net current assets		13,434		6,048
Total assets less current liabilities		13,434		8,748
Net assets		13,434		8,748
Capital and reserves		13,434		8,748

For the financial year ending 31 January 2025 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 financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of JGLM Limited (registered number: 04552156) were approved and authorised for issue by the Board of Directors on 09 June 2025 and were signed on its behalf by:

Mr J B Graham Director

1. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		3