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Company Registration No. 10594135 (England and Wales)
Jemcorp Ventures Ltd Unaudited accounts for the year ended 28 February 2026
Jemcorp Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jemcorp Ventures Ltd Company Information for the year ended 28 February 2026
Director
CONWAY, Joseph Michael
Company Number
10594135 (England and Wales)
Registered Office
19-21 Fowler Road Hainault Business Park Ilford IG6 3UT United Kingdom
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Jemcorp Ventures Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,665 
5,334 
Current assets
Debtors
5
49,650 
56,680 
Cash at bank and in hand
11,649 
25,125 
61,299 
81,805 
Creditors: amounts falling due within one year
6
(96,147)
(82,274)
Net current liabilities
(34,848)
(469)
Net assets
3,817 
4,865 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,815 
4,863 
Shareholders' funds
3,817 
4,865 
For the year ending 28 February 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 8 September 2026 and were signed on its behalf by
CONWAY, Joseph Michael Director Company Registration No. 10594135
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Jemcorp Ventures Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Jemcorp Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 10594135. The registered office is 19-21 Fowler Road, Hainault Business Park, Ilford, IG6 3UT, United Kingdom.
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:
Plant & machinery
10 SL
Motor vehicles
10 SL
Fixtures & fittings
10 SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
5,365 
12,005 
650 
18,020 
Additions
35,000 
- 
- 
35,000 
At 28 February 2026
40,365 
12,005 
650 
53,020 
Depreciation
At 1 March 2025
4,961 
7,205 
520 
12,686 
Charge for the year
404 
1,200 
65 
1,669 
At 28 February 2026
5,365 
8,405 
585 
14,355 
Net book value
At 28 February 2026
35,000 
3,600 
65 
38,665 
At 28 February 2025
404 
4,800 
130 
5,334 
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Jemcorp Ventures Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
(350)
- 
Other debtors
50,000 
56,680 
49,650 
56,680 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,020 
6,118 
VAT
916 
2,703 
Trade creditors
4,623 
- 
Taxes and social security
87,569 
72,287 
Other creditors
1,659 
1,166 
Loans from directors
360 
- 
96,147 
82,274 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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