1 January 2025 false No description of principal activity Taxfiler 2024.6 10532940 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10532940 2024-12-31 10532940 2025-01-01 2025-12-31 10532940 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10532940 business:FilletedAccounts 2025-01-01 2025-12-31 10532940 2025-12-31 10532940 business:Director1 2025-01-01 2025-12-31 10532940 business:Director2 2025-01-01 2025-12-31 10532940 business:RegisteredOffice 2025-01-01 2025-12-31 10532940 2024-12-31 10532940 core:WithinOneYear 2025-12-31 10532940 core:WithinOneYear 2024-12-31 10532940 core:AfterOneYear 2025-12-31 10532940 core:AfterOneYear 2024-12-31 10532940 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 10532940 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 10532940 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 10532940 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 10532940 core:PreviouslyStatedAmount 2025-12-31 10532940 core:PreviouslyStatedAmount 2024-12-31 10532940 business:SmallEntities 2025-01-01 2025-12-31 10532940 countries:EnglandWales 2025-01-01 2025-12-31 10532940 core:AfterOneYear 2025-01-01 2025-12-31 10532940 business:OrdinaryShareClass1 2025-01-01 2025-12-31 10532940 business:OrdinaryShareClass1 2024-01-01 2024-12-31 10532940 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10532940 (England and Wales)
JJAM INVESTMENTS LTD Unaudited accounts for the year ended 31 December 2025
JJAM INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JJAM INVESTMENTS LTD Company Information for the year ended 31 December 2025
Directors
Mr Adam J Fletcher Mrs Andrea Julie Fletcher
Company Number
10532940 (England and Wales)
Registered Office
THE DOWNSHIRE 71 BALDWINS LANE CROXLEY GREEN RICKMANSWORTH WD3 3LT ENGLAND
Accountants
Dempsey & Co The Downshire 71 Baldwins Lane Croxley Green Rickmansworth Herts WD3 3LT
- 3 -
JJAM INVESTMENTS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,850,000
1,606,130
Current assets
Debtors
5
459,500
459,500
Cash at bank and in hand
40,570
44,164
500,070
503,664
Creditors: amounts falling due within one year
6
(58,916)
(51,083)
Net current assets
441,154
452,581
Total assets less current liabilities
2,291,154
2,058,711
Creditors: amounts falling due after more than one year
7
(889,645)
(917,998)
Provisions for liabilities
Deferred tax
(51,828)
-
Net assets
1,349,681
1,140,713
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
1,349,679
1,140,711
Shareholders' funds
1,349,681
1,140,713
For the year ending 31 December 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Mr Adam J Fletcher Director Company Registration No. 10532940
- 4 -
JJAM INVESTMENTS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
JJAM INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10532940. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, WD3 3LT, 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.
4
Investment property
2025
£
Fair value at 1 January 2025
1,606,130
Additions
36,559
Net gain from fair value adjustments
207,311
At 31 December 2025
1,850,000
Investment properties have been valued by the director, A. Fletcher at the Balance Sheet date at a fair value on an open market basis.
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
459,500
459,500
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
27,544
27,544
Taxes and social security
17,828
14,740
Other creditors
8,777
8,742
Loans from directors
4,767
57
58,916
51,083
- 5 -
JJAM INVESTMENTS LTD Notes to the Accounts for the year ended 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
431,929
460,282
Amounts owed to group undertakings and other participating interests
457,716
457,716
889,645
917,998
Amounts owed to group undertakings are unsecured and interest free.
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Transactions with related parties
The Company was a subsidiary undertaking of Fletcher Holdings Limited until November 2025 and previous years. The company became a subsidiary undertakings of JJAM Topco Limited from December 2025.
10
Controlling party
The Company was a subsidiary undertaking of Fletcher Holdings Limited until November 2025, it became a subsidiary undertakings of JJAM Topco Ltd from December 2025. The both companies are registered in England and Wales in the UK. The ultimate controlling parties are Mr A J Fletcher and Mrs A J Fletcher, both directors and shareholders of Fletcher Holdings Limited.
11
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -