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Registered Number: 15580739
England and Wales
JEM HAVEN LIMITED
Abridged Accounts
Period of accounts Start date: 20 March 2024 End date: 31 March 2025

JEM HAVEN LIMITED Contents Page For the Period 20 March 2024 to 31 March 2025
Statement of financial position | 1

JEM HAVEN LIMITED Statement of Financial Position As at 31 March 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 469,418
Current assets |  | 78 |
Creditors: amount falling due within one year |  | (5,053) |
Net current assets |  |  | (4,975)
Total assets less current liabilities |  |  | 464,443
Creditors: amount falling due after more than one year |  |  | (468,557)
Net assets |  |  | (4,114)
Capital and reserves |  |  | (4,114)
NOTES TO THE ACCOUNTS General Information JEM HAVEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15580739, registration address 17 Goulsbra Road, Rushden, NN10 0YX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 18% Reducing Balance
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Land and Buildings |  | Total
| £ |  | £ |  | £
At 20 March 2024 | - |  | - |  | -
Additions | 1,050 |  | 468,557 |  | 469,607
Disposals | - |  | - |  | -
At 31 March 2025 | 1,050 |  | 468,557 |  | 469,607
Depreciation
At 20 March 2024 | - |  | - |  | -
Charge for period | 189 |  | - |  | 189
On disposals | - |  | - |  | -
At 31 March 2025 | 189 |  | - |  | 189
Net book values
Closing balance as at 31 March 2025 | 861 |  | 468,557 |  | 469,418
Opening balance as at 20 March 2024 | - |  | - |  | -
3. | Average number of employees Average number of employees during the period was 1.
For the period ended 31 March 2025 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 period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 30 November 2025 and were signed by:
-------------------------------- Joyce Aning Ameyaw Director
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