Jem Housing Ltd

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	Michael Russell Browine


Registered Number	NI649446 (Northern Ireland)

Jem Housing Ltd

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	3,470	817

Current Assets	190,019	189,028
Creditors amounts falling due within one year	(134,727)	(135,519)
Net current assets (liabilities)	55,292	53,509

Total assets less current liabilities	58,762	54,326

Creditors amounts falling due after one year	(19,473)	(24,532)
Accruals and deferred income	(21,861)	(21,681)
Net assets (liabilities)	17,428	8,113
Capital and reserves	17,428	8,113

The company is a private company limited by shares and registered in Northern Ireland. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 28 August 2026, and are signed on its behalf by:

Michael Russell Browine
Director
Registered Company No. NI649446