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Company Registration No. 12033800 (England and Wales)
Jam Stage Hire Ltd Unaudited accounts for the year ended 30 June 2026
Jam Stage Hire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jam Stage Hire Ltd Company Information for the year ended 30 June 2026
Director
John Angus Macaulay
Company Number
12033800 (England and Wales)
Registered Office
95 Windermere Avenue Southampton SO16 9GE England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Jam Stage Hire Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
3,300
4,400
Tangible assets
5
110,990
123,243
114,290
127,643
Current assets
Debtors
6
-
13,456
Cash at bank and in hand
5,801
6,219
5,801
19,675
Creditors: amounts falling due within one year
7
(6,143)
(13,884)
Net current (liabilities)/assets
(342)
5,791
Total assets less current liabilities
113,948
133,434
Creditors: amounts falling due after more than one year
8
(116,583)
(129,213)
Net (liabilities)/assets
(2,635)
4,221
Capital and reserves
Called up share capital
200
200
Profit and loss account
(2,835)
4,021
Shareholders' funds
(2,635)
4,221
For the year ending 30 June 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 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 14 July 2026 and were signed on its behalf by
John Angus Macaulay Director Company Registration No. 12033800
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Jam Stage Hire Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Jam Stage Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 12033800. The registered office is 95 Windermere Avenue, , Southampton, SO16 9GE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10% Reducing Balance Method
Motor vehicles
10% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over its usefull life of 10 years on a straighline basis
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Jam Stage Hire Ltd Notes to the Accounts for the year ended 30 June 2026
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2025
11,000
At 30 June 2026
11,000
Amortisation
At 1 July 2025
6,600
Charge for the year
1,100
At 30 June 2026
7,700
Net book value
At 30 June 2026
3,300
At 30 June 2025
4,400
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
157,360
29,598
1,308
188,266
At 30 June 2026
157,360
29,598
1,308
188,266
Depreciation
At 1 July 2025
54,067
10,278
678
65,023
Charge for the year
10,095
1,948
210
12,253
At 30 June 2026
64,162
12,226
888
77,276
Net book value
At 30 June 2026
93,198
17,372
420
110,990
At 30 June 2025
103,293
19,320
630
123,243
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
13,456
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
4,768
8,765
VAT
-
4,923
Trade creditors
1,027
196
Taxes and social security
348
-
6,143
13,884
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Jam Stage Hire Ltd Notes to the Accounts for the year ended 30 June 2026
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
116,583
129,213
9
Loans to directors
During the year the company maintained a loan account with its director Mr John Angus Macaulay. As at the year end date the company owed its director Mr John Angus Macaulay £116,583 (2024 - £129,213).
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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