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Company Registration No. 09914548 (England and Wales)
JEMROG LTD Unaudited accounts for the year ended 31 December 2025
JEMROG LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JEMROG LTD Company Information for the year ended 31 December 2025
Director
Rume Abaide
Company Number
09914548 (England and Wales)
Registered Office
47 WHARNCLIFFE GARDENS SOUTH NORWOOD SE25 6DG ENGLAND
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JEMROG LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
37,423 
37,011 
Cash at bank and in hand
- 
627 
37,423 
37,638 
Net current assets
37,423 
37,638 
Net assets
37,423 
37,638 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
37,422 
37,637 
Shareholders' funds
37,423 
37,638 
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 director acknowledges her 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 and authorised for issue on 5 September 2026 and were signed on its behalf by
Rume Abaide Director Company Registration No. 09914548
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JEMROG LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
JEMROG LTD is a private company, limited by shares, registered in England and Wales, registration number 09914548. The registered office is 47 WHARNCLIFFE GARDENS, SOUTH NORWOOD, SE25 6DG, 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,423 
37,011 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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