Company registration number:
NI694081
JEMMA @ VANITY LTD
Unaudited financial statements
31 January 2025
JEMMA @ VANITY LTD
Contents
Directors and other information
Director's report
Statement of financial position and notes to the financial statements
JEMMA @ VANITY LTD
Directors and other information
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Director |
Mr John Joseph McDaid |
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Company number |
NI694081 |
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Registered office |
4 Dundrum Park |
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Derry |
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Northern Ireland |
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BT48 0DQ |
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Accountants |
McCambridge Duffy & Co |
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101 Spencer Road |
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Waterside |
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Derry |
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N. Ireland |
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BT47 6AE |
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JEMMA @ VANITY LTD
Director's report
Year ended 31 January 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 January 2025.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial period. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
11 December 2025
and signed on behalf of the board by:
Mr John Joseph McDaid
Director
JEMMA @ VANITY LTD
Statement of financial position
31 January 2025
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31/01/25 |
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31/01/24 |
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£ |
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£ |
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Fixed assets |
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150,000 |
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150,000 |
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_______ |
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_______ |
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Current assets |
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1 |
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1 |
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Creditors: amounts falling due within one year |
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(
150,000) |
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(
150,000) |
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_______ |
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_______ |
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Net current liabilities |
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(
149,999) |
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(
149,999) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1 |
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1 |
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_______ |
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_______ |
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Net assets |
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1 |
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1 |
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_______ |
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_______ |
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Capital and reserves |
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1 |
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1 |
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_______ |
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_______ |
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Notes to the financial statements
JEMMA @ VANITY LTD
Year ended 31 January 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 31/01/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr John Joseph McDaid |
(
150,000) |
- |
(
150,000) |
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_______ |
_______ |
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Period ended 31/01/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr John Joseph McDaid |
- |
(
150,000) |
(
150,000) |
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_______ |
_______ |
_______ |
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The balance owed to the director at the year ended 31 January 2024 amounted to £150,000.
The company had no guarantees during the year ended 31 January 2025.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
11 December 2025
, and are signed on behalf of the board by:
Mr John Joseph McDaid
Director
Company registration number:
NI694081
The company is a private company limited by shares, registered in Northern Ireland.