1 August 2024 false No description of principal activity Taxfiler 2024.6 15836634business:PrivateLimitedCompanyLtd2024-08-012025-07-31 158366342024-07-31 158366342024-08-012025-07-31 15836634business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 15836634business:FilletedAccounts2024-08-012025-07-31 158366342025-07-31 15836634business:Director12024-08-012025-07-31 15836634business:RegisteredOffice2024-08-012025-07-31 15836634core:WithinOneYear2025-07-31 15836634core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15836634core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15836634core:PreviouslyStatedAmount2025-07-31 15836634business:SmallEntities2024-08-012025-07-31 15836634countries:EnglandWales2024-08-012025-07-31 15836634core:ComputerEquipment2024-08-012025-07-31 15836634core:ComputerEquipment2024-07-31 15836634core:ComputerEquipment2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15836634 (England and Wales)
Jgm Renewables Ltd Unaudited accounts for the year ended 31 July 2025
Jgm Renewables Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jgm Renewables Ltd Company Information for the year ended 31 July 2025
Director
Jordan Mellowship
Company Number
15836634 (England and Wales)
Registered Office
17 Sanderling Walk Banbury Oxfordshire OX16 9YW England
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Jgm Renewables Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
375 
Current assets
Debtors
5
2,567 
Cash at bank and in hand
10,831 
13,398 
Creditors: amounts falling due within one year
6
(3,162)
Net current assets
10,236 
Net assets
10,611 
Capital and reserves
Called up share capital
1 
Profit and loss account
10,610 
Shareholders' funds
10,611 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
Jordan Mellowship Director Company Registration No. 15836634
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Jgm Renewables Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Jgm Renewables Ltd is a private company, limited by shares, registered in England and Wales, registration number 15836634. The registered office is 17 Sanderling Walk, Banbury, Oxfordshire, OX16 9YW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2024
- 
Additions
500 
At 31 July 2025
500 
Depreciation
Charge for the year
125 
At 31 July 2025
125 
Net book value
At 31 July 2025
375 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
887 
Other debtors
1,680 
2,567 
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Jgm Renewables Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,149 
Loans from directors
13 
3,162 
7
Average number of employees
During the year the average number of employees was 1.
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