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Registered Number: 12212694
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2025

for

JALM2031 LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 308 
Current assets 13,896  18,254 
Creditors: amount falling due within one year (68)
Net current assets/(liabilities) 13,828  18,254 
Total assets less current liabilities 13,828  18,562 
Creditors: amount falling due after more than one year (3,080) (6,365)
Accruals and deferred income (34) (34)
Net assets/(liabilities) 10,714  12,163 
 
Capital and reserves 10,714  12,163 
 
  1. For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Leigh Marsh
Director

Date approved: 20 April 2026
1
Statutory Information
Jalm2031 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12212694, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
3.

Director's Adavnaces Credits

As at the Year End, 30/09/2025, the director Leigh Marsh owed the Company £1000. This loan is unsecured, has no set repayment terms, and is not interest bearing.
2