Registration number: 13301936

JEMA Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

JEMA Limited

Company Information

Director

Dr R Chauhan

Registered office

1 Arthur James Drive Rugby CV23 0FQ

Accountants

hcl chartered accountants 32 Henbury Road Westbury-on-Trym Bristol BS9 3NQ

JEMA Limited

(Registration number: 13301936)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	202,351	-
Current assets	124,656	39,283
Creditors: Amounts falling due within one year	(151,404)	(2,984)
Net current (liabilities)/assets	(26,748)	36,299
Total assets less current liabilities	175,603	36,299
Creditors: Amounts falling due after more than one year	(142,500)	-
Accruals and deferred income	(700)	(700)
	32,403	35,599
Capital and reserves	32,403	35,599

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Arthur James Drive
Rugby
CV23 0FQ

These financial statements were authorised for issue by the director on 7 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 7 December 2025
 

......................................... Dr R Chauhan Director