Company Registration No. 15836634 (England and Wales)
Jgm Renewables Ltd
Unaudited accounts
for the year ended 31 July 2026
Jgm Renewables Ltd
Unaudited accounts
Contents
Jgm Renewables Ltd
Company Information
for the year ended 31 July 2026
Director
Jordan Mellowship
Company Number
15836634 (England and Wales)
Registered Office
17 Sanderling Walk
Banbury
Oxfordshire
OX16 9YW
England
Accountants
Genesis Accountants
The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Jgm Renewables Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
9,724
10,831
Creditors: amounts falling due within one year
(4,738)
(3,162)
Net current assets
5,664
10,236
Called up share capital
1
1
Profit and loss account
5,944
10,610
Shareholders' funds
5,945
10,611
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 members have 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 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 7 September 2026 and were signed on its behalf by
Jordan Mellowship
Director
Company Registration No. 15836634
Jgm Renewables Ltd
Notes to the Accounts
for the year ended 31 July 2026
Jgm Renewables Ltd is a private company, limited by shares, registered in England and Wales, registration number 15836634. The registered office is 17 Sanderling Walk, Banbury, Oxfordshire, OX16 9YW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Jgm Renewables Ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,323
3,149
Loans from directors
415
13
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).