IRIS Accounts Production v25.2.0.378 13179687 Board of Directors Board of Directors 29.2.24 28.2.25 28.2.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13179687 2024-02-28 13179687 2025-02-28 13179687 2024-02-29 2025-02-28 13179687 2023-02-28 13179687 2023-03-01 2024-02-28 13179687 2024-02-28 13179687 ns15:EnglandWales 2024-02-29 2025-02-28 13179687 ns14:PoundSterling 2024-02-29 2025-02-28 13179687 ns10:Director1 2024-02-29 2025-02-28 13179687 ns10:Director2 2024-02-29 2025-02-28 13179687 ns10:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13179687 ns10:SmallEntities 2024-02-29 2025-02-28 13179687 ns10:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13179687 ns10:SmallCompaniesRegimeForDirectorsReport 2024-02-29 2025-02-28 13179687 ns10:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13179687 ns10:FullAccounts 2024-02-29 2025-02-28 13179687 ns10:RegisteredOffice 2024-02-29 2025-02-28 13179687 ns5:CurrentFinancialInstruments 2025-02-28 13179687 ns5:CurrentFinancialInstruments 2024-02-28 13179687 ns5:ShareCapital 2025-02-28 13179687 ns5:ShareCapital 2024-02-28 13179687 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 13179687 ns5:RetainedEarningsAccumulatedLosses 2024-02-28 13179687 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-02-28 13179687 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-02-28

REGISTERED NUMBER: 13179687 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

JEMCO DEVELOPMENTS LTD

| JEMCO DEVELOPMENTS LTD (REGISTERED NUMBER: 13179687) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| JEMCO DEVELOPMENTS LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTORS: | J F Joy

| E J Woodward-Court

| REGISTERED OFFICE: | The Malt House

| Cowley

| Cheltenham

| GL53 9NJ

| REGISTERED NUMBER: | 13179687 (England and Wales)

| ACCOUNTANTS: | Crowe U.K. LLP

| 4th Floor

| St James House

| St James Square

| Cheltenham

| Gloucestershire

| GL50 3PR

| JEMCO DEVELOPMENTS LTD (REGISTERED NUMBER: 13179687) |

STATEMENT OF FINANCIAL POSITION

28 FEBRUARY 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | - |  | 949,417 |  |

Debtors | 4 | - |  | 69 |  |

Cash at bank | 10,624 |  | 3,283 |  |

10,624 |  | 952,769 |  |

CREDITORS

Amounts falling due within one year | 5 | 37,834 |  | 968,316 |  |

NET CURRENT LIABILITIES | (27,210 | ) | (15,547 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (27,210 | ) | (15,547 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | (27,212 | ) | (15,549 | ) |

SHAREHOLDERS' FUNDS | (27,210 | ) | (15,547 | ) |

| JEMCO DEVELOPMENTS LTD (REGISTERED NUMBER: 13179687) |

STATEMENT OF FINANCIAL POSITION - continued

28 FEBRUARY 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

E J Woodward-Court - Director

J F Joy - Director

| JEMCO DEVELOPMENTS LTD (REGISTERED NUMBER: 13179687) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| Jemco Developments Ltd 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.

| The directors considers that in preparing the financial statements they have related taken into account all information available, and on this basis the financial statements are prepared on a going concern basis.

| Turnover

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

| Stocks

| Stocks represent property held for development and sale.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | - |  | 69 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Amounts owed to associates | 9,547 |  | 466,110 |  |

| Other creditors | 28,287 |  | 502,206 |  |

37,834 |  | 968,316 |  |