Jemmerley Limited 07998156 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is surveying and commercial services Digita Accounts Production Advanced 6.30.9574.0 true 07998156 2025-04-01 2026-03-31 07998156 2026-03-31 07998156 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 07998156 bus:Micro-entities 2025-04-01 2026-03-31 07998156 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07998156 bus:FilletedAccounts 2025-04-01 2026-03-31 07998156 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07998156 bus:RegisteredOffice 2025-04-01 2026-03-31 07998156 bus:Director1 2025-04-01 2026-03-31 07998156 bus:Director2 2025-04-01 2026-03-31 07998156 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07998156 bus:Agent1 2025-04-01 2026-03-31 07998156 countries:EnglandWales 2025-04-01 2026-03-31 07998156 2024-04-01 2025-03-31 07998156 2025-03-31 07998156 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 07998156

Jemmerley Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Jemmerley Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Financial Statements | 2

Jemmerley Limited

Company Information

Directors | N Cotsford C Cotsford

Registered office | Leavesden Park Suite 13 5 Hercules Way Watford Hertfordshire United Kingdom WD25 7GS

Accountants | Landmark Accountants Limited Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Jemmerley Limited

(Registration number: 07998156)
Balance Sheet as at 31 March 2026

| 2026 | 2025
| £ | £ | £ | £
Fixed assets |  | 889 |  | 1,330
Current assets | 166,409 |  | 62,838 |
Prepayments and accrued income | 103 |  | 103 |
Creditors: Amounts falling due within one year | (141,155) |  | (27,935) |
Net current assets |  | 25,357 |  | 35,006
Total assets less current liabilities |  | 26,246 |  | 36,336
Accruals and deferred income |  | (2,348) |  | (2,232)
|  | 23,898 |  | 34,104
Capital and reserves |  | 23,898 |  | 34,104

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 13
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling. The level of rounding is to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Jemmerley Limited

(Registration number: 07998156)
Balance Sheet as at 31 March 2026

For the financial 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.

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:

......................................... N Cotsford Director