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Registered Number: 15462433
England and Wales
JAM PUB BRYNMAWR LTD
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

JAM PUB BRYNMAWR LTD Contents Page For the year ended 28 February 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

JAM PUB BRYNMAWR LTD Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 36,191 |  | 27,191
|  | 36,191 |  | 27,191
Current assets |  |  |
Stocks |  | 23,500 |  | 23,500
Cash at bank and in hand |  | 102,353 |  | 70,078
|  | 125,853 |  | 93,578
Creditors: amount falling due within one year |  | (37,882) |  | (33,985)
Net current assets |  | 87,971 |  | 59,593
Total assets less current liabilities |  | 124,162 |  | 86,784
Creditors: amount falling due after more than one year |  | (61,557) |  | (33,392)
Net assets |  | 62,605 |  | 53,392
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 62,603 |  | 53,390
Shareholders' funds |  | 62,605 |  | 53,392
For the year ended 28 February 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 19 May 2026 and were signed on its behalf by:
------------------------------- Jorald Alvarez Director
1

JAM PUB BRYNMAWR LTD Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information JAM PUB BRYNMAWR LTD is a private company, limited by shares, registered in England and Wales, registration number 15462433, registration address 30 Greenland Road , Brynmawr , Ebbw Vale , NP23 4DT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 11 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 March 2025 | 31,990 |  | 31,990
Additions | 9,000 |  | 9,000
Disposals | - |  | -
At 28 February 2026 | 40,990 |  | 40,990
Depreciation
At 01 March 2025 | 4,799 |  | 4,799
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2026 | 4,799 |  | 4,799
Net book values
Closing balance as at 28 February 2026 | 36,191 |  | 36,191
Opening balance as at 01 March 2025 | 27,191 |  | 27,191
2