Jemtx Limited

Registered number: 06490276

	2025	2024
	£	£
Fixed assets	3,715	5,944

Current assets	179,466	165,496
Creditors: Amounts Falling Due Within One Year	(61,444 )	(50,128 )

NET CURRENT ASSETS	118,022	115,368

TOTAL ASSETS LESS CURRENT LIABILITIES	121,737	121,312

NET ASSETS	121,737	121,312

CAPITAL AND RESERVES	121,737	121,312

Notes

1. General Information

Jemtx Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06490276 . The registered office is Weatheracre House, Longcombe, Totnes, Devon, TQ9 6PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Lyndon Major	43,201	18,825	18,825	-	43,201
Mrs Jemma Major	43,201	18,826	18,826	-	43,201

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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

Mr Lyndon Major

Director

08/01/2026