JEM A&D Ltd

Registered number: 10739053

	31 December 2024	31 December 2023
	£	£
Fixed assets	5,837	7,687

Current assets	274,088	159,786
Prepayments and accrued income	-	894
Creditors: Amounts Falling Due Within One Year	(99,010 )	(36,231 )

NET CURRENT ASSETS	175,078	124,449

TOTAL ASSETS LESS CURRENT LIABILITIES	180,915	132,136

Accruals and deferred income	(600 )	(465 )

NET ASSETS	180,315	131,671

CAPITAL AND RESERVES	180,315	131,671

Notes

1. General Information

JEM A&D Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10739053 . The registered office is Office 2, Rodney House, Clifton Down Road, Clifton, Bristol, BS8 4AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Morgan

Director

01/10/2025