Jimrose (Portsmouth) Limited

Registered number: 12777747

	2025	2024
	£	£
Fixed assets	1,204	705

Current assets	50,165	21,678
Creditors: Amounts Falling Due Within One Year	(13,827 )	(4,750 )

NET CURRENT ASSETS	36,338	16,928

TOTAL ASSETS LESS CURRENT LIABILITIES	37,542	17,633

Creditors: Amounts Falling Due After More Than One Year	(187 )	-
Accruals and deferred income	(1,380 )	(5,150 )

NET ASSETS	35,975	12,483

CAPITAL AND RESERVES	35,975	12,483

Notes

1. General Information

Jimrose (Portsmouth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12777747 . The registered office is Office 4 8-9 Rodney Road, Portsmouth, PO4 8BF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr I A Chaplen

Director

31/03/2026