Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-312026-05-19The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity1false12024-09-01falsefalse 13552133 2024-09-01 2025-08-31 13552133 2023-09-01 2024-08-31 13552133 2025-08-31 13552133 2024-08-31 13552133 c:Director1 2024-09-01 2025-08-31 13552133 d:CurrentFinancialInstruments 2025-08-31 13552133 d:CurrentFinancialInstruments 2024-08-31 13552133 c:Micro-entities 2024-09-01 2025-08-31 13552133 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13552133 c:FullAccounts 2024-09-01 2025-08-31 13552133 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13552133 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 13552133









JAMVAN CONVERSIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
JAMVAN CONVERSIONS LIMITED
REGISTERED NUMBER: 13552133

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
21,851
12,048

Current assets
5,193
90,060

Creditors: amounts falling due within one year
(43,482)
(77,975)

Net current (liabilities)/assets
 
 
(38,289)
 
 
12,085

Total assets less current liabilities
(16,438)
24,133


Net (liabilities)/assets
(16,438)
24,133



Capital and reserves
(16,438)
24,133


Notes


General information

Jamvan Conversions Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Buckinghamshire, MK9 1NA.

The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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JAMVAN CONVERSIONS LIMITED
REGISTERED NUMBER: 13552133
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
S Thornton
Director
Date: 19 May 2026

 
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