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Company Registration No. 15855804 (England and Wales)
JEMAH Lettings Ltd Unaudited accounts for the period from 24 July 2024 to 31 July 2025
JEMAH Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JEMAH Lettings Ltd Company Information for the period from 24 July 2024 to 31 July 2025
Director
E Holmes
Company Number
15855804 (England and Wales)
Registered Office
266 Grindley Lane Blythe Bridge Stoke on Trent Staffordshire ST11 9LW
Accountants
Thursfields Accountancy Limited Business Lodge, Trent House 234 Victoria Road Stoke-on-Trent Staffordshire ST4 2LW
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JEMAH Lettings Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Investment property
4
186,391
Current assets
Cash at bank and in hand
2,552
Creditors: amounts falling due within one year
5
(60,663)
Net current liabilities
(58,111)
Total assets less current liabilities
128,280
Creditors: amounts falling due after more than one year
6
(136,999)
Net liabilities
(8,719)
Capital and reserves
Called up share capital
7
100
Profit and loss account
(8,819)
Shareholders' funds
(8,719)
For the period ending 31 July 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 her 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 20 April 2026 and were signed on its behalf by
E Holmes Director Company Registration No. 15855804
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JEMAH Lettings Ltd Notes to the Accounts for the period from 24 July 2024 to 31 July 2025
1
Statutory information
JEMAH Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15855804. The registered office is 266 Grindley Lane, Blythe Bridge, Stoke on Trent, Staffordshire, ST11 9LW.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
186,391
At 31 July 2025
186,391
5
Creditors: amounts falling due within one year
2025
£
Other creditors
53,258
Loans from directors
6,925
Accruals
480
60,663
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JEMAH Lettings Ltd Notes to the Accounts for the period from 24 July 2024 to 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
136,999
Aggregate of amounts that fall due for payment after five years
136,999
Creditors include bank loans and overdrafts which are secured of £136,99. Metro Bank PLC registered a charge on 19 September 2024 against the property at 9 Cypress Grove, Blythe Bridge.
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Transactions with related parties
During the year a loan of £53,258 was received from Holmes Conveyancing Consultants Limited, a company in which the director has an interest.
9
Average number of employees
During the period the average number of employees was 0.
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