JSMP LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14272438

		31 March 2025		31 August 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		3,075,300		3,075,300

			3,075,300		3,075,300
CURRENT ASSETS
Cash at bank and in hand		1,248		1,167

		1,248		1,167
Creditors: Amounts Falling Due Within One Year	5	(478,043 )		(478,311 )

NET CURRENT ASSETS (LIABILITIES)			(476,795 )		(477,144 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,598,505		2,598,156

Creditors: Amounts Falling Due After More Than One Year	6		(1,368,000 )		(1,524,000 )

NET ASSETS			1,230,505		1,074,156

CAPITAL AND RESERVES
Called up share capital	7		90		90
Profit and Loss Account			1,230,415		1,074,066

SHAREHOLDERS' FUNDS			1,230,505		1,074,156

Page 1

Page 2

JSMP LIMITED

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jake Mann

Director

06/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

JSMP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14272438 . The registered office is 50 Rosemead Drive Oadby, Leicester, LE2 5SF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 September 2024	3,075,300

As at 31 March 2025	3,075,300

Provision
As at 1 September 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	3,075,300

As at 1 September 2024	3,075,300

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 August 2024
	£	£
Trade creditors	-	1
Other loans	450,000	444,000
Other creditors	28,043	34,310

	478,043	478,311

6. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	31 August 2024
	£	£
Other loans	1,368,000	1,524,000

7. Share Capital

	31 March 2025	31 August 2024
	£	£
Allotted, Called up and fully paid	90	90