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Company Registration No. 14659170 (England and Wales)
Jem Body Solutions Ltd Unaudited accounts for the year ended 28 February 2026
Jem Body Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jem Body Solutions Ltd Company Information for the year ended 28 February 2026
Director
Jasmine Emily Maddison
Company Number
14659170 (England and Wales)
Registered Office
1 Manvers Street Trowbridge Wiltshire BA14 8EH England
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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Jem Body Solutions Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
10,500
8,500
Cash at bank and in hand
10,405
3,162
20,905
11,662
Creditors: amounts falling due within one year
5
(7,535)
(7,162)
Net current assets
13,370
4,500
Total assets less current liabilities
13,370
4,500
Creditors: amounts falling due after more than one year
6
(12,650)
(4,162)
Net assets
720
338
Capital and reserves
Called up share capital
1
1
Profit and loss account
719
337
Shareholders' funds
720
338
For the year ending 28 February 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 her 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 6 June 2026 and were signed on its behalf by
Jasmine Emily Maddison Director Company Registration No. 14659170
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Jem Body Solutions Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Jem Body Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14659170. The registered office is 1 Manvers Street, Trowbridge, Wiltshire, BA14 8EH, 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.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
10,500
8,500
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
700
700
Taxes and social security
6,836
6,462
Deferred income
(1)
-
7,535
7,162
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
12,650
4,162
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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