Jam Designed Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04625047

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		901		1,201

			901		1,201
CURRENT ASSETS
Cash at bank and in hand		6,708		9,747

		6,708		9,747
Creditors: Amounts Falling Due Within One Year	6	(75,993 )		(77,043 )

NET CURRENT ASSETS (LIABILITIES)			(69,285 )		(67,296 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(68,384 )		(66,095 )

NET LIABILITIES			(68,384 )		(66,095 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(68,484 )		(66,195 )

SHAREHOLDERS' FUNDS			(68,384)		(66,095)

Page 1

Page 2

Jam Designed Limited

Balance Sheet (continued)

As At 31 December 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jamie Pearson

Director

08/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jam Designed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04625047 . The registered office is 15 West Grove, Royston, Barnsley, S71 4RY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Computer Equipment	20% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2025	35,000

As at 31 December 2025	35,000

Amortisation
As at 1 January 2025	35,000

As at 31 December 2025	35,000

Net Book Value
As at 31 December 2025	-

As at 1 January 2025	-

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Jam Designed Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	11,251	919	12,170

As at 31 December 2025	11,251	919	12,170

Depreciation
As at 1 January 2025	10,050	919	10,969
Provided during the period	300	-	300

As at 31 December 2025	10,350	919	11,269

Net Book Value
As at 31 December 2025	901	-	901

As at 1 January 2025	1,201	-	1,201

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	600	600
Director's loan account	75,393	76,443

	75,993	77,043

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100