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Registration number: 12883418

J&AMC Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

J&AMC Ltd

Contents

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

J&AMC Ltd

Company Information

Director | Mr Jason Paul Davis

Registered office | 219 Hardhorn Road Poulton-le-Fylde Lancashire FY6 8DW

Accountants | Rawcliffe & Co Limited Chartered AccountantsUnit 1 Barons Court Graceways Blackpool Lancashire FY4 5GP

J&AMC Ltd

(Registration number: 12883418)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 180,648 | 180,685
Current assets | 86,596 | 70,649
Creditors: Amounts falling due within one year | (1) | -
Net current assets | 86,595 | 70,649
Total assets less current liabilities | 267,243 | 251,334
Accruals and deferred income | (1,140) | (1,086)
| 266,103 | 250,248
Capital and reserves | 266,103 | 250,248

1 | General information

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

The address of its registered office is:
219 Hardhorn Road
Poulton-le-Fylde
Lancashire
FY6 8DW

These financial statements were authorised for issue by the director on 1 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

J&AMC Ltd

(Registration number: 12883418)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 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 year in question in accordance with section 476; and
• | The director acknowledges his 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 1 April 2026

......................................... Mr Jason Paul Davis Director