Registration number: 06841532

J.A.M Marketing & Hospitality Management Ltd

trading as J.A.M. Marketing & Hospitality Management Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J.A.M Marketing & Hospitality Management Ltd

trading as J.A.M. Marketing & Hospitality Management Ltd

Company Information

Director

Ms Jane Martin

Registered office

36 Christchurch Road Ashford Kent England TN23 7XD

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

J.A.M Marketing & Hospitality Management Ltd

trading as J.A.M. Marketing & Hospitality Management Ltd

(Registration number: 06841532)
Balance Sheet as at 30 December 2024

	2024 £	2023 £
Fixed assets	32	65
Current assets	6,735	11,052
Creditors: Amounts falling due within one year	(6,554)	(11,068)
Net current assets/(liabilities)	181	(16)
	213	49
Capital and reserves	213	49

1	General information

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

The address of its registered office is:
36 Christchurch Road
Ashford
Kent
TN23 7XD
England

These financial statements were authorised for issue by the director on 22 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3	Related party transactions

Transactions with the director

2024	At 31 December 2023 £	Advances to director £	Repayments by director £	At 30 December 2024 £
Ms Jane Martin
Director loan to the company	-	-	-	-
Director loan from company	3,550	4,642	(3,600)	4,592
	3,550	4,642	(3,600)	4,592

J.A.M Marketing & Hospitality Management Ltd

trading as J.A.M. Marketing & Hospitality Management Ltd

(Registration number: 06841532)
Balance Sheet as at 30 December 2024

2023	At 31 December 2022 £	Advances to director £	At 30 December 2023 £
Ms Jane Martin
Director loan to the company	7,512	(7,512)	-
Director loan from company	-	3,550	3,550
	7,512	(3,962)	3,550

For the financial year ending 30 December 2024 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 her 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 December 2025
 

......................................... Ms Jane Martin Director