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# JEMMYS CATERING LTD

## Company Registration Number:
07561823 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# JEMMYS CATERING LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JEMMYS CATERING LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Olanrewaju Tawose
Registered office: |  | 38 Bowlers Croft Basildon England SS14 3ED
Company Registration Number: |  | 07561823 (England and Wales)

# JEMMYS CATERING LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Olanrewaju Tawose

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Olanrewaju Tawose
Status: Director

# JEMMYS CATERING LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 166,590 | 141,000
Cost of sales |  | ( 12,520 ) | ( 10,500 )
Gross Profit or (Loss) |  | 154,070 | 130,500
Administrative Expenses |  | ( 141,347 ) | ( 105,600 )
Operating Profit or (Loss) |  | 12,723 | 24,900
Profit or (Loss) Before Tax |  | 12,723 | 24,900
Tax on Profit |  | ( 2,892 ) | ( 4,959 )
Profit or (Loss) for Period |  | 9,831 | 19,941

The notes form part of these financial statements

# JEMMYS CATERING LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 37,759 | 15,020
Total fixed assets: |  | 37,759 | 15,020
Current assets
Debtors: | 5 |  | 6,159
Cash at bank and in hand: |  |  | 9,150
Total current assets: |  |  | 15,309
Creditors: amounts falling due within one year: | 6 | ( 8,743 ) | ( 7,210 )
Net current assets (liabilities): |  | ( 8,743 ) | 8,099
Total assets less current liabilities: |  | 29,016 | 23,119
Creditors: amounts falling due after more than one year: | 7 | ( 18,971 ) | ( 22,695 )
Total net assets (liabilities): |  | 10,045 | 424

The notes form part of these financial statements

# JEMMYS CATERING LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 200 | 200
Profit and loss account: |  | 9,845 | 224
Shareholders funds: |  | 10,045 | 424

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 December 2025
And Signed On Behalf Of The Board By:

Name: Olanrewaju Tawose
Status: Director

The notes form part of these financial statements

# JEMMYS CATERING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JEMMYS CATERING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# JEMMYS CATERING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# JEMMYS CATERING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 31,820 | 31,820
Additions | 25,239 | 25,239
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 57,059 | 57,059
Depreciation |  |
At 01 April 2024 | 16,800 | 16,800
Charge for year | 2,500 | 2,500
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 19,300 | 19,300
Net book value |  |
At 31 March 2025 | 37,759 | 37,759
At 31 March 2024 | 15,020 | 15,020

# JEMMYS CATERING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors |  | 6,159
Total |  | 6,159

# JEMMYS CATERING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 5,851 | 2,251
Taxation and social security | 2,892 | 4,959
Total | 8,743 | 7,210

# JEMMYS CATERING LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 18,971 | 22,695
Total | 18,971 | 22,695