JAE PROGRAMME MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

1,224

447

CURRENT ASSETS

38,387

102,407

PREPAYMENTS AND ACCRUED INCOME

409

390

CREDITORS

Amounts falling due within one year

(26,467

)

(54,607

)

NET CURRENT ASSETS

12,329

48,190

TOTAL ASSETS LESS CURRENT LIABILITIES

13,553

48,637

ACCRUALS AND DEFERRED INCOME

(912

)

(875

)

NET ASSETS

12,641

47,762

CAPITAL AND RESERVES

12,641

47,762

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JAE Programme Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15086539

Registered office:

Unit 1 Gate Farm

High Street

Sutton Benger

Chippenham

Wiltshire

SN15 4RE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

J A Elvidge

Balance outstanding at start of year

486

-

Amounts advanced

789

5,626

Amounts repaid

(1,228

)

(5,140

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

47

486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by:

J A Elvidge - Director