JAMVICK Ltd

Registered number: 13787814

	2025	2024
	£	£
Fixed assets	660,855	661,396

Current assets	16,144	10,638
Creditors: Amounts Falling Due Within One Year	(112,679 )	(113,087 )

NET CURRENT LIABILITIES	(96,535 )	(102,449 )

TOTAL ASSETS LESS CURRENT LIABILITIES	564,320	558,947

Creditors: Amounts Falling Due After More Than One Year	(580,960 )	(580,960 )
Accruals and deferred income	(1,079 )	(1,569 )

NET LIABILITIES	(17,719 )	(23,582 )

CAPITAL AND RESERVES	(17,719 )	(23,582 )

Notes

1. General Information

JAMVICK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13787814 . The registered office is Unit 8 The Courtyard Gaulby Lane, Stoughton, Leicestershire, LE2 2FL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Director Resigned

During the year, Keith Brown resigned as a director on 30 November 2025

4. Going Concern

The director believes that preparing the financial statements on the going concern basis is appropriate due to continued financial support by the director.

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JAMVICK Ltd

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Victoria Martin

Director

17/09/2026