Company registration number:
NI694081
JEMMA @ VANITY LTD
Unaudited filleted financial statements
31 January 2026
JEMMA @ VANITY LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JEMMA @ VANITY LTD
Directors and other information
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Director |
Mr John Joseph McDaid |
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Company number |
NI694081 |
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Registered office |
4 Dundrum Park |
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Derry |
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Northern Ireland |
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BT48 0DQ |
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JEMMA @ VANITY LTD
Statement of financial position
31 January 2026
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£ |
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£ |
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Fixed assets |
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150,000 |
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150,000 |
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_______ |
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_______ |
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Current assets |
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1 |
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1 |
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Creditors: amounts falling due within one year |
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(
150,000) |
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(
150,000) |
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_______ |
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_______ |
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Net current liabilities |
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(
149,999) |
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(
149,999) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1 |
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1 |
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_______ |
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_______ |
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Net assets |
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1 |
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1 |
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_______ |
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_______ |
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Capital and reserves |
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1 |
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1 |
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_______ |
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_______ |
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Notes to the financial statements
JEMMA @ VANITY LTD
Year ended 31 January 2026
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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Year |
Period |
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ended |
ended |
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£ |
£ |
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Mr John Joseph McDaid |
150,000 |
150,000 |
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_______ |
_______ |
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The company had no guarantees during the year ended 31 January 2026.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2026
, and are signed on behalf of the board by:
Mr John Joseph McDaid
Director
Company registration number:
NI694081
The company is a private company limited by shares, registered in Northern Ireland.