Company registration number 11803736 (England and Wales)
JAMOGEN CAPITAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
JAMOGEN CAPITAL LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,525,332
2,377,476
Current assets
1,508,092
69,088
Creditors: amounts falling due within one year
(3,123,378)
(2,450,184)
Net current liabilities
(1,615,286)
(2,381,096)
Total assets less current liabilities
910,046
(3,620)
Creditors: amounts falling due after more than one year
(916,000)
-
0
Net liabilities
(5,954)
(3,620)
Capital and reserves
(5,954)
(3,620)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
0
0

Jamogen Capital Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, Berkshire, United Kingdom, RG41 5TS.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

JAMOGEN CAPITAL LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 April 2026
G Bell
Director
Company registration number 11803736 (England and Wales)
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity G Bell false 11803736 2025-04-01 2026-03-31 11803736 2026-03-31 11803736 2025-03-31 11803736 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11803736 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11803736 core:Non-currentFinancialInstruments 2026-03-31 11803736 core:Non-currentFinancialInstruments 2025-03-31 11803736 2024-04-01 2025-03-31 11803736 bus:Director1 2025-04-01 2026-03-31 11803736 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11803736 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11803736 bus:Micro-entities 2025-04-01 2026-03-31 11803736 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11803736 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP