Jem Holiday Let Ltd

Registered number: 13992489

	2025	2024
	£	£

Current assets	2,021	2,213
Creditors: Amounts Falling Due Within One Year	(479 )	(1,027 )

NET CURRENT ASSETS	1,542	1,186

TOTAL ASSETS LESS CURRENT LIABILITIES	1,542	1,186

Accruals and deferred income	(6,351 )	(1,100 )

NET (LIABILITIES)/ASSETS	(4,809 )	86

CAPITAL AND RESERVES	(4,809 )	86

Notes

1. General Information

Jem Holiday Let Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13992489 . The registered office is Flat 1 43 Southwood Avenue, Bournemouth, BH6 3QB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Jemma Goodhead	2,069	18,934	20,040	-	963

The above loan is unsecured and repayable on demand. Interest has not been charged. The outstanding balance was settled within 9 months of the balance sheet date.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Jemma Goodhead

Director

27th December 2025