J A Jemmeson Ltd
Exception report
for the year ended 30 September 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 October 2025 per TB

Balance at 30 September 2025 per accounts

Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 6,387 - 6,387
Fixtures & fittings - depreciation (2,299) - (2,299)
Fixtures & fittings - net book value 4,088 - 4,088
Computer equipment (Account 526)
Computer equipment - cost 1,426 - 1,426
Computer equipment - depreciation (951) - (951)
Computer equipment - net book value 475 - 475
Reserves
Opening balance at 1 October 2025 per TB

Balance at 30 September 2025 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 15,099 - 15,099
15,099 - 15,099
This page does not form part of the statutory financial statements.
Company registration number: 15147739
Unaudited financial statements
for the year ended 30 September 2026
for
J A Jemmeson Ltd
Pages for filing with the Registrar
Company registration number: 15147739
J A Jemmeson Ltd
Balance sheet
as at 30 September 2026
30 Sep 26 30 Sep 25
£ £ £ £
Fixed assets 3,270 -
Current assets 27,700 -
Creditors: amounts falling due within one year (9,369) -
Net current assets 18,331 -
Total assets less current liabilities 21,601 -
Creditors: amounts falling due after more than one year
(6,296) -
NET ASSETS 15,305 -
CAPITAL AND RESERVES 15,305 -
Notes
1 Company information
J A Jemmeson Ltd is a private company registered in England and Wales. Its registered number is 15147739. The company is limited by shares. Its registered office is 10 Widgeon Road, Darlington, County Durham, DL1 1BJ.
2 Average number of employees
During the year the average number of employees was 1 (2025 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15147739
J A Jemmeson Ltd
Balance sheet - continued
as at 30 September 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr J Jemmeson, Director
7 October 2026
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