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Company Registration No. 14108191 (England and Wales)
JAM JAR ENTERPRISES LTD Unaudited accounts for the year ended 31 May 2026
JAM JAR ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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JAM JAR ENTERPRISES LTD Company Information for the year ended 31 May 2026
Director
ALEXANDRA BRADBURY
Company Number
14108191 (England and Wales)
Registered Office
WISES BARN AMPNEY ST MARY CIRENCESTER GLOUCESTERSHIRE GL7 5SN ENGLAND
Accountants
Partridge Accountancy Services Ltd London Road - High Street FAIRFORD Gloucestershire GL7 4AR
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JAM JAR ENTERPRISES LTD Accountants' report
Accountants' report to the director of JAM JAR ENTERPRISES LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 May 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Partridge Accountancy Services Ltd London Road - High Street FAIRFORD Gloucestershire GL7 4AR 29 July 2026
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JAM JAR ENTERPRISES LTD Statement of financial position as at 31 May 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
46,946 
74,191 
Current assets
Debtors
5
4,453 
25,475 
Cash at bank and in hand
42,031 
35,144 
46,484 
60,619 
Creditors: amounts falling due within one year
6
(150,815)
(154,153)
Net current liabilities
(104,331)
(93,534)
Total assets less current liabilities
(57,385)
(19,343)
Provisions for liabilities
Other provisions
50,126 
- 
Net liabilities
(7,259)
(19,343)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,260)
(19,344)
Shareholders' funds
(7,259)
(19,343)
For the year ending 31 May 2026 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 29 July 2026 and were signed on its behalf by
ALEXANDRA BRADBURY Director Company Registration No. 14108191
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JAM JAR ENTERPRISES LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
JAM JAR ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 14108191. The registered office is WISES BARN, AMPNEY ST MARY, CIRENCESTER, GLOUCESTERSHIRE, GL7 5SN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
121,050 
2,419 
123,469 
Additions
(23,421)
(500)
(23,921)
At 31 May 2026
97,629 
1,919 
99,548 
Depreciation
At 1 June 2025
46,843 
2,435 
49,278 
Charge for the year
2,729 
595 
3,324 
At 31 May 2026
49,572 
3,030 
52,602 
Net book value
At 31 May 2026
48,057 
(1,111)
46,946 
At 31 May 2025
74,207 
(16)
74,191 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,453 
22,638 
Other debtors
- 
2,837 
4,453 
25,475 
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JAM JAR ENTERPRISES LTD Notes to the Accounts for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
79,689 
89,860 
VAT
13,702 
15,818 
Trade creditors
7,180 
5,785 
Taxes and social security
11,233 
4,205 
Other creditors
3,525 
4,274 
Loans from directors
35,486 
34,211 
150,815 
154,153 
7
Average number of employees
During the year the average number of employees was 10 (2025: 10).
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