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Company Registration No. 10726325 (England and Wales)
JAB PMS LIMITED Unaudited accounts for the year ended 30 April 2025
JAB PMS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAB PMS LIMITED Company Information for the year ended 30 April 2025
Director
Jagjit Singh Basra
Secretary
Ajit Singh Basra
Company Number
10726325 (England and Wales)
Registered Office
52 HAUNCH LANE KINGS HEATH BIRMINGHAM WEST MIDLANDS B13 0PX
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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JAB PMS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
33,187
29,178
Creditors: amounts falling due within one year
4
(639)
(816)
Net current assets
32,548
28,362
Total assets less current liabilities
32,548
28,362
Creditors: amounts falling due after more than one year
5
(30,810)
(24,348)
Net assets
1,738
4,014
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,736
4,012
Shareholders' funds
1,738
4,014
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2026 and were signed on its behalf by
Jagjit Singh Basra Director Company Registration No. 10726325
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JAB PMS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
JAB PMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10726325. The registered office is 52 HAUNCH LANE, KINGS HEATH, BIRMINGHAM, WEST MIDLANDS, B13 0PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
639
816
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
30,810
24,348
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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