Registration number: 12966912

Jam 'N' Vegan Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jam 'N' Vegan Ltd

Company Information

Directors

Mr K E Parchment Mr Graeme Robert Halder

Registered office

6 Brindley Pl Birmingham United Kingdom B1 2JB

Accountants

Sheridan Accounting Solutions Limited Enterprise House Tenlons Road Nuneaton Warwickshire CV10 7HR

Jam 'N' Vegan Ltd

(Registration number: 12966912)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	4,079	5,236
Current assets	52,340	1,089
Prepayments and accrued income	9,647	-
Creditors: Amounts falling due within one year	(82,567)	(51,880)
Net current liabilities	(20,580)	(50,791)
Total assets less current liabilities	(16,501)	(45,555)
Creditors: Amounts falling due after more than one year	(296,716)	(197,142)
Accruals and deferred income	(1,150)	(1,150)
	(314,367)	(243,847)
Capital and reserves	(314,367)	(243,847)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Brindley Pl
Birmingham
B1 2JB
United Kingdom

These financial statements were authorised for issue by the Board on 26 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 26 July 2026 and signed on its behalf by:
 

Jam 'N' Vegan Ltd

(Registration number: 12966912)
Balance Sheet as at 31 October 2025

......................................... Mr K E Parchment Director

......................................... Mr Graeme Robert Halder Director