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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
- 2 -
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 
- 5 -
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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