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Company registration number:
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06150886
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Jem Management Limited
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Balance sheet
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as at 31 December 2024
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31 Dec 24
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31 Dec 23
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£
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£
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£
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£
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Fixed assets
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277,069
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277,153
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Current assets
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245,980
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274,642
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Creditors: amounts falling due within one year
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(1)
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(36,564)
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Net current assets
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245,979
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238,078
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Total assets less current liabilities
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523,048
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515,231
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Creditors: amounts falling due after more than
one year
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(527,671)
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(519,595)
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NET LIABILITIES
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(4,623)
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(4,364)
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CAPITAL AND RESERVES
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(4,623)
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(4,364)
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Notes
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1
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Company information
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Jem Management Limited is a private company registered in England and Wales. Its registered number
is 06150886. The company is limited by shares. Its registered office is 31 Thornford Road, London,
London, SE13 6SG.
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2
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Average number of employees
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During the year the average number of employees was 1 (2023 - 1).
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3
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Tangible Assets
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1. Land & Building Cost 01.01.2024 £276,597
Land & Building Cost 31.12.2024 £276,597
2. Computer Equipment - Other Cost 01.01.2024 4,089
Depreciations as at 01.01.2024 -3,533
Provided during the year -84
Depreciations as at 31.12.2024 -3,617
Net Book Value as at 31.12.2024 472
Net Book Value as at 01.01.2024 556
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4
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Debtors
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Debtors:
Other Debtors Related Companies 245,176
Tax & Social Securities 803
Totals 245,979
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1
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