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Company No: 14292214 (England and Wales)

# JAMGO LIMITED

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

JAMGO LIMITED

## Unaudited Financial Statements

For the financial year ended 31 August 2025

Contents

JAMGO LIMITED

## COMPANY INFORMATION

For the financial year ended 31 August 2025
JAMGO LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 August 2025

DIRECTOR | J M Lawson

REGISTERED OFFICE | Treviot House
| 186-192 High Road
| Ilford
| IG1 1LR
| United Kingdom

COMPANY NUMBER | 14292214 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Treviot House
| 186-192 High Road
| Ilford
| Essex
| IG1 1LR
| United Kingdom

JAMGO LIMITED

## BALANCE SHEET

As at 31 August 2025
JAMGO LIMITED

## BALANCE SHEET (continued)

As at 31 August 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |
Debtors | 3 | 127,304 |  | 73,709
Cash at bank and in hand |  | 10,910 |  | 27,547
|  | 138,214 |  | 101,256
Creditors: amounts falling due within one year | 4 | ( 60,561) |  | ( 45,328)
Net current assets |  | 77,653 |  | 55,928
Total assets less current liabilities |  | 77,653 |  | 55,928
Net assets |  | 77,653 |  | 55,928
Capital and reserves |  |  |  |
Called-up share capital |  | 100 |  | 100
Profit and loss account |  | 77,553 |  | 55,828
Total shareholders' funds |  | 77,653 |  | 55,928

For the financial year ending 31 August 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 financial statements for the financial year 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 financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Jamgo Limited (registered number: 14292214) were approved and authorised for issue by the Director on 22 December 2025. They were signed on its behalf by:

J M Lawson Director |

JAMGO LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
JAMGO LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Jamgo Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 1 |  | 1

#### 3. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 127,304 |  | 73,709

#### 4. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Taxation and social security | 30,379 |  | 13,599
Other creditors | 30,182 |  | 31,729
| 60,561 |  | 45,328

#### 5. Related party transactions

Transactions with the entity's director

| 2025 |  | 2024
| £ |  | £
Amounts Advanced | 158,587 |  | 40,360
Amounts Repaid | (91,866) |  | (32,427)

At the year end the balance owing to the company was £64,934 (2024: £1,787 owed to director ). Interest is charged on loans at the official rate set by HMRC. The loan to the directors are repayable on demand.