JARMAN ASSOCIATES LIMITED

Company Registration Number:
05712643 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

JARMAN ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

JARMAN ASSOCIATES LIMITED

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 68,321 70,038
Total fixed assets: 68,321 70,038
Current assets
Debtors: 4 49,744 49,039
Cash at bank and in hand:   10
Total current assets: 49,744 49,049
Creditors: amounts falling due within one year: 5 (51,987) (36,654)
Net current assets (liabilities): (2,243) 12,395
Total assets less current liabilities: 66,078 82,433
Total net assets (liabilities): 66,078 82,433
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 65,977 82,332
Shareholders funds: 66,078 82,433

The notes form part of these financial statements

JARMAN ASSOCIATES LIMITED

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 August 2026
and signed on behalf of the board by:

Name: MR S BILLINGTON
Status: Director

The notes form part of these financial statements

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible Assets

Total
Cost £
At 01 May 2025 70,038
Additions 15,793
At 30 April 2026 85,831
Depreciation
At 01 May 2025 0
Charge for year 17,510
At 30 April 2026 17,510
Net book value
At 30 April 2026 68,321
At 30 April 2025 70,038

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Creditors: amounts falling due within one year note

Bank overdraft £17543 Trade Creditors £151 Taxation £16606 Other Creditors £17687

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

6. Financial commitments

the company is committed to annual rent payments for use of business premises of £46000 pa ( 2025 £38000 pa )

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

7. Loans to directors

Name of director receiving advance or credit: S Billington
Description of the loan: Loan advance balance at 30/04/2026 £25007 ( 2025 -£28898 )
£
Balance at 01 May 2025 28,898
Advances or credits made: 62,166
Advances or credits repaid: 66,057
Balance at 30 April 2026 25,007

JARMAN ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2026

8. Related party transactions

Name of the related party: S BILLINGTON
Relationship:
DIRECTOR
Description of the Transaction: The company pays an annual rent of £38000 in respect of the use of premises owned by the directors.
£
Balance at 01 May 2025 0
Balance at 30 April 2026 0