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Company Registration No. 13016811 (England and Wales)
JAM FACILITIES LIMITED Unaudited accounts for the year ended 30 November 2025
JAM FACILITIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAM FACILITIES LIMITED Company Information for the year ended 30 November 2025
Director
James McMeechan
Company Number
13016811 (England and Wales)
Registered Office
2A BEECH ROAD MANCHESTER M21 8BQ ENGLAND
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JAM FACILITIES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,756
19,395
Current assets
Debtors
5
27,469
9,267
Cash at bank and in hand
24,589
54,814
52,058
64,081
Creditors: amounts falling due within one year
6
(35,172)
(39,963)
Net current assets
16,886
24,118
Total assets less current liabilities
18,642
43,513
Creditors: amounts falling due after more than one year
7
-
(9,968)
Provisions for liabilities
Deferred tax
(439)
(4,849)
Net assets
18,203
28,696
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,202
28,695
Shareholders' funds
18,203
28,696
For the year ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2026 and were signed on its behalf by
James McMeechan Director Company Registration No. 13016811
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JAM FACILITIES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JAM FACILITIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13016811. The registered office is 2A BEECH ROAD, MANCHESTER, M21 8BQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 yr straight line
Motor vehicles
4 yr straight line
Fixtures & fittings
4 yr straight line
Computer equipment
4 yr straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
17,112
36,300
205
971
54,588
Additions
-
-
-
458
458
Disposals
-
(9,000)
-
-
(9,000)
At 30 November 2025
17,112
27,300
205
1,429
46,046
Depreciation
At 1 December 2024
12,525
22,250
102
316
35,193
Charge for the year
4,238
6,700
52
357
11,347
On disposals
-
(2,250)
-
-
(2,250)
At 30 November 2025
16,763
26,700
154
673
44,290
Net book value
At 30 November 2025
349
600
51
756
1,756
At 30 November 2024
4,587
14,050
103
655
19,395
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JAM FACILITIES LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,936
9,267
Other debtors
616
-
12,552
9,267
Amounts falling due after more than one year
Other debtors
14,917
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,968
10,000
VAT
3,843
8,095
Trade creditors
2,297
-
Taxes and social security
1,252
3,781
Other creditors
1,152
409
Loans from directors
16,660
17,678
35,172
39,963
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
9,968
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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