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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 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