JAM Retail Leeds Ltd Filleted Accounts Cover
JAM Retail Leeds Ltd
Company No. 11381714
Unaudited Accounts
30 April 2025
JAM Retail Leeds Ltd Balance Sheet Registrar
at
30 April 2025
Company No.
11381714
2025
2024
£
£
Fixed assets
43,09752,557
Current assets
111,88867,344
Prepayments and accrued income
-717
Creditors: Amounts falling due within one year
(37,761)
(33,867)
Net current assets
74,12734,194
Total assets less current liabilities
117,22486,751
Creditors: Amounts falling due after more than one year
(2,176)
(11,667)
Accruals and deferred income
(3,198)
(2,000)
111,85073,084
Capital and reserves
111,850
73,084
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
6
3
General information
JAM Retail Leeds Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11381714
Its registered office is:
27-28 Gilroyd Terrace
Morley
LS27 8DD
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2025 and signed on its behalf by:
Arjan Rhoud - Director
JAM Retail Leeds Ltd1138171430 April 202501 May 2024false30 April 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was General Store and off licence. 113817142024-05-012025-04-30113817142025-04-30113817142024-04-3011381714core:WithinOneYear2025-04-3011381714core:WithinOneYear2024-04-3011381714core:AfterOneYear2025-04-3011381714core:AfterOneYear2024-04-30113817142023-05-012024-04-3011381714countries:UnitedKingdom2024-05-012025-04-3011381714bus:RegisteredOffice2024-05-012025-04-30113817142024-05-0111381714bus:Micro-entities2024-05-012025-04-3011381714bus:FullAccounts2024-05-012025-04-3011381714bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3011381714bus:Director12024-05-012025-04-3011381714bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure