Company registration number 11319223 (England and Wales)
JARMQ LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
JARMQ LTD
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
34,222
37,675
Current assets
325,736
278,960
Creditors: amounts falling due within one year
(246,395)
(196,333)
Net current assets
79,341
82,627
Total assets less current liabilities
113,563
120,302
Creditors: amounts falling due after more than one year
(25,441)
(31,853)
Net assets
88,122
88,449
Capital and reserves
88,122
88,449
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company made advances to a director totaling £35,492. Interest was charged at the HMRC official rate. The total amount outstanding at the year end was £35,744. The loan was repaid after the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

JARMQ Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8 Flag Business Exchange, Vicarage Farm Road, Peterborough, PE1 5TX.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JARMQ LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 4 November 2025 and are signed on its behalf by:
K Gedney
Director
Company registration number 11319223 (England and Wales)
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity K S Willocks K Gedney false 11319223 2024-05-01 2025-04-30 11319223 2025-04-30 11319223 2024-04-30 11319223 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11319223 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11319223 core:Non-currentFinancialInstruments 2025-04-30 11319223 core:Non-currentFinancialInstruments 2024-04-30 11319223 2023-05-01 2024-04-30 11319223 bus:Director2 2024-05-01 2025-04-30 11319223 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11319223 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11319223 bus:Micro-entities 2024-05-01 2025-04-30 11319223 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11319223 bus:Director1 2024-05-01 2025-04-30 11319223 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP