Jimrose (Portsmouth) Limited

Registered number: 12777747

	2026	2025
	£	£
Fixed assets	828	1,203

Current assets	37,739	50,165
Creditors: Amounts Falling Due Within One Year	(17,932 )	(13,825 )

NET CURRENT ASSETS	19,807	36,340

TOTAL ASSETS LESS CURRENT LIABILITIES	20,635	37,543

Creditors: Amounts Falling Due After More Than One Year	-	(187 )
Accruals and deferred income	(1,422 )	(1,380 )

NET ASSETS	19,213	35,976

CAPITAL AND RESERVES	19,213	35,976

Notes

1. General Information

Jimrose (Portsmouth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12777747 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 July 2026 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 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

Mr I A Chaplen

Director

18/09/2026