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Company No: 06434354 (England and Wales)

# JAMTECH LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH THE REGISTRAR

JAMTECH LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

Contents

JAMTECH LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025
JAMTECH LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

DIRECTORS | D A Hyder
| A G Hyder

SECRETARY | D A Hyder

REGISTERED OFFICE | 193 Nutfield Road Merstham
| Redhill
| Surrey
| RH1 3HH
| United Kingdom

COMPANY NUMBER | 06434354 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Salatin House
| 19 Cedar Road
| Sutton
| SM2 5DA

BANKERS | Santander Business Banking
| Operations
| Sunderland
| SR43 4FW

JAMTECH LIMITED

## BALANCE SHEET

AS AT 30 NOVEMBER 2025
JAMTECH LIMITED

## BALANCE SHEET (continued)

AS AT 30 NOVEMBER 2025

| Note | 30.11.2025 |  | 30.11.2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 720 |  | 1,866
|  | 720 |  | 1,866
Current assets |  |  |  |
Debtors | 4 | 10,145 |  | 10,145
Cash at bank and in hand | 5 | 100,261 |  | 120,483
|  | 110,406 |  | 130,628
Creditors: amounts falling due within one year | 6 | ( 5,625) |  | ( 5,001)
Net current assets |  | 104,781 |  | 125,627
Total assets less current liabilities |  | 105,501 |  | 127,493
Accruals and deferred income |  | ( 2,057) |  | ( 2,286)
Net assets |  | 103,444 |  | 125,207
Capital and reserves |  |  |  |
Called-up share capital | 7 | 100 |  | 100
Profit and loss account |  | 103,344 |  | 125,107
Total shareholders' funds |  | 103,444 |  | 125,207

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Jamtech Limited (registered number: 06434354) were approved and authorised for issue by the Board of Directors on 14 May 2026. They were signed on its behalf by:

D A Hyder Director |

JAMTECH LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025
JAMTECH LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 NOVEMBER 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

The Company is a private company limited by shares and is incorpaorated in the United Kingdom and the registered in England and Wales (Comapny no. 06434354). The address of its registered office is 193 Nutfield Road Merstham, Surrey, United Kindgom.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery | 4 years straight line
Fixtures and fittings | 5 years straight line
Computer equipment | 3 years straight line

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The directors are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

#### 2. Employees

| 30.11.2025 |  | 30.11.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 3. Tangible assets

| Plant and machinery |  | Fixtures and fittings |  | Computer equipment |  | Total
| £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |
At 01 December 2024 | 15,144 |  | 1,035 |  | 9,439 |  | 25,618
At 30 November 2025 | 15,144 |  | 1,035 |  | 9,439 |  | 25,618
Accumulated depreciation |  |  |  |  |  |  |
At 01 December 2024 | 15,144 |  | 1,035 |  | 7,573 |  | 23,752
Charge for the financial year | 0 |  | 0 |  | 1,146 |  | 1,146
At 30 November 2025 | 15,144 |  | 1,035 |  | 8,719 |  | 24,898
Net book value |  |  |  |  |  |  |
At 30 November 2025 | 0 |  | 0 |  | 720 |  | 720
At 30 November 2024 | 0 |  | 0 |  | 1,866 |  | 1,866

#### 4. Debtors

| 30.11.2025 |  | 30.11.2024
| £ |  | £
Trade debtors | 10,145 |  | 10,145

#### 5. Cash and cash equivalents

| 30.11.2025 |  | 30.11.2024
| £ |  | £
Cash at bank and in hand | 100,261 |  | 120,483

#### 6. Creditors: amounts falling due within one year

| 30.11.2025 |  | 30.11.2024
| £ |  | £
Amounts owed to directors | 4,767 |  | 4,143
Other taxation and social security | 858 |  | 858
| 5,625 |  | 5,001

#### 7. Called-up share capital

| 30.11.2025 |  | 30.11.2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
50 Class A ordinary shares of £ 1.00 each | 50 |  | 50
50 Class B ordinary shares of £ 1.00 each | 50 |  | 50
| 100 |  | 100