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Company No: 16165491 (England and Wales)

# JAM LUXURY TRAVEL LIMITED

### Unaudited Financial Statements
For the financial period from 06 January 2025 to 31 January 2026
Pages for filing with the registrar

JAM LUXURY TRAVEL LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 06 January 2025 to 31 January 2026

Contents

JAM LUXURY TRAVEL LIMITED

## COMPANY INFORMATION

For the financial period from 06 January 2025 to 31 January 2026
JAM LUXURY TRAVEL LIMITED

## COMPANY INFORMATION (continued)

For the financial period from 06 January 2025 to 31 January 2026

DIRECTORS | J H E Fellowes (Appointed 06 January 2025)
| A K F Sorrell (Appointed 06 January 2025)

REGISTERED OFFICE | 1a St Mary Abbots Place
| First Floor
| London
| W8 6LS
| United Kingdom

COMPANY NUMBER | 16165491 (England and Wales)

JAM LUXURY TRAVEL LIMITED

## BALANCE SHEET

As at 31 January 2026
JAM LUXURY TRAVEL LIMITED

## BALANCE SHEET (continued)

For the financial period from 06 January 2025 to 31 January 2026

|  | 31.01.2026
|  | £
Fixed assets |  | 887
Current assets |  | 13,893
Creditors: amounts falling due within one year |  | ( 5,502)
Net current assets |  | 8,391
Total assets less current liabilities |  | 9,278
Net assets |  | 9,278
Capital and reserves |  | 9,278

For the financial period ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of JAM Luxury Travel Limited (registered number: 16165491) were approved and authorised for issue by the Board of Directors on 16 April 2026 and were signed on its behalf by:

A K F Sorrell Director |

JAM LUXURY TRAVEL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 06 January 2025 to 31 January 2026
JAM LUXURY TRAVEL LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 06 January 2025 to 31 January 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16165491). The address of its registered office is 1a St Mary Abbots Place, First Floor, London, W8 6LS, United Kingdom.

#### 2. Employees

| Period from 06.01.2025 to 31.01.2026
| Number
Monthly average number of persons employed by the Company during the financial period, including directors | 2