Company Registration No. 03517927 (England and Wales)
JAM IMAGINATION LTD
Unaudited accounts
for the year ended 31 March 2025
JAM IMAGINATION LTD
Annual report and unaudited accounts
for the year ended 31 March 2025
JAM IMAGINATION LTD
Company Information
for the year ended 31 March 2025
Company Number
03517927 (England and Wales)
Registered Office
213 THUNDERHILL BUSINESS PARK HICKMANS G
BROUGHTON-UNDER-BLEAN
KENT
ME13 9NT
UNITED KINGDOM
Accountants
Whites Bookkeeping & Accountancy Ltd
Unit 210, Thunderhill Business Park
Hickmans Green
Boughton Under Blean, Faversham
Kent
ME139NT
JAM IMAGINATION LTD
Statement of Financial Position
as at 31 March 2025
Fixed assets
650,000
650,000
Current assets
24,090
87,121
Prepayments and accrued income
-
(102)
Creditors: amounts falling due within one year
1,147
(49,828)
Net current assets
25,237
37,191
Total assets less current liabilities
675,237
687,191
Creditors: amounts falling due after more than one year
(25,480)
(27,395)
Provisions for liabilities
(95,066)
(95,066)
Accruals and deferred income
(17,390)
(12,960)
Net assets
537,301
551,770
Capital and reserves
537,301
551,770
JAM IMAGINATION LTD is a private company, limited by shares, registered in England and Wales, registration number 03517927. The registered office is 213 THUNDERHILL BUSINESS PARK HICKMANS G, BROUGHTON-UNDER-BLEAN, KENT, ME13 9NT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
JAM IMAGINATION LTD
Statement of Financial Position
as at 31 March 2025 (continued)
For the year 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2025
JL Anley
Director
Company Registration No. 03517927