Jeremel Ltd - Accounts

Jeremel Ltd
Balance Sheet
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		908,250		908,250
Current assets	71,303		6,483
Prepayments and accrued income	0		2,990
Creditors: amount falling due within one year	(420,461)		(470,698)
Net current assets		(349,158)		(461,225)
Total assets less current liabilities		559,092		447,025
Creditors: amount falling due after more than one year		(264,975)		(329,447)
Net assets		294,117		117,578


Capital and reserves		294,117		117,578

NOTES TO THE ACCOUNTS

General Information

Jeremel Ltd is a private company, limited by shares, registered in England and Wales, registration number 14287933, registration address Clayley Cottage, Pensford, Bristol, BS39 4NX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Investment properties

At 31 March 2026 the fair value of the property in the financial statements was reviewed by the directors based on their knowledge of the property and documented trends in the local property market. During the year ended 31 March 2026 no revaluation was credited to the profit and loss account in accordance with FRS 102.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2025	908,250	908,250
Additions	-	-
Disposals	-	-
At 31 March 2026	908,250	908,250

3.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

4.	Creditors: amounts falling due within and after more than one year Bank Loans & Overdrafts are secured by fixed and floating charges over the property and undertaking of the company. Creditors which fall due after five years are payable by instalments and total £179,348 (2025: £201,875).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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.

The financial statements were approved by the board of directors on 22 June 2026 and were signed on its behalf by:

--------------------------------
Mr J P Eavis
Director

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Mrs M J Eavis
Director

Registered Number: 14287933
England and Wales
JEREMEL LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026