1 April 2025 false No description of principal activity Taxfiler 2024.6 03517927business:PrivateLimitedCompanyLtd2025-04-012026-03-31 035179272025-03-31 035179272025-04-012026-03-31 03517927business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 03517927business:FilletedAccounts2025-04-012026-03-31 035179272026-03-31 03517927business:Director12025-04-012026-03-31 03517927business:RegisteredOffice2025-04-012026-03-31 035179272025-03-31 03517927core:WithinOneYear2026-03-31 03517927core:WithinOneYear2025-03-31 03517927core:AfterOneYear2026-03-31 03517927core:AfterOneYear2025-03-31 03517927countries:EnglandWales2025-04-012026-03-31 035179272024-04-012025-03-31 03517927business:Micro-entities2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03517927 (England and Wales)
JAM IMAGINATION LTD Unaudited accounts for the year ended 31 March 2026
JAM IMAGINATION LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JAM IMAGINATION LTD Company Information for the year ended 31 March 2026
Director
JL Anley
Company Number
03517927 (England and Wales)
Registered Office
213 THUNDERHILL BUSINESS PARK HICKMANS G BROUGHTON-UNDER-BLEAN KENT ME13 9NT UNITED KINGDOM
Accountants
Whites Bookkeeping & Accountancy Ltd Unit 210, Thunderhill Business Park Hickmans Green Boughton Under Blean, Faversham Kent ME139NT
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JAM IMAGINATION LTD Statement of Financial Position as at 31 March 2026
2026 
2025 
£ 
£ 
Fixed assets
650,000 
650,000 
Current assets
7,564 
24,090 
Creditors: amounts falling due within one year
(9,495)
1,147 
Net current (liabilities)/assets
(1,931)
25,237 
Total assets less current liabilities
648,069 
675,237 
Creditors: amounts falling due after more than one year
(19,040)
(25,480)
Provisions for liabilities
(95,066)
(95,066)
Accruals and deferred income
(2,100)
(17,390)
Net assets
531,863 
537,301 
Capital and reserves
531,863 
537,301 
NOTES TO THE ACCOUNTS
1 Statutory information
JAM IMAGINATION LTD is a private company, limited by shares, registered in England and Wales, registration number 03517927. The registered office is 213 THUNDERHILL BUSINESS PARK HICKMANS G, BROUGHTON-UNDER-BLEAN, KENT, ME13 9NT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2026
JL Anley Director Company Registration No. 03517927
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