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REGISTERED NUMBER: 10153996 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 April 2024

for

Jump Heaven Limited

Jump Heaven Limited (Registered number: 10153996)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Jump Heaven Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: D McFadden





SECRETARY:





REGISTERED OFFICE: Pepper Road
Hazel Grove
Stockport
Cheshire
SK7 5BW





REGISTERED NUMBER: 10153996 (England and Wales)





ACCOUNTANTS: TF & Partners Ltd t/a Hatherlows
Chartered Accountants
The Studio, Hatherlow House
Hatherlow
Romiley
Stockport
Cheshire
SK6 3DY

Jump Heaven Limited (Registered number: 10153996)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 789,338 974,588

CURRENT ASSETS
Debtors 6 186,898 78,077
Cash at bank and in hand 149,061 166,805
335,959 244,882
CREDITORS
Amounts falling due within one year 7 199,913 396,992
NET CURRENT ASSETS/(LIABILITIES) 136,046 (152,110 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

925,384

822,478

CREDITORS
Amounts falling due after more than one
year

8

-

(112,565

)

PROVISIONS FOR LIABILITIES (142,655 ) (142,655 )
NET ASSETS 782,729 567,258

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 782,727 567,256
SHAREHOLDERS' FUNDS 782,729 567,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jump Heaven Limited (Registered number: 10153996)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 January 2025 and were signed by:





D McFadden - Director


Jump Heaven Limited (Registered number: 10153996)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Jump Heaven Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Jump Heaven Limited (Registered number: 10153996)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


3. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 46 (2023 - 45 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 1,025,501 706,933 147,483 40,357 1,920,274
Additions - - - 1,905 1,905
At 30 April 2024 1,025,501 706,933 147,483 42,262 1,922,179
DEPRECIATION
At 1 May 2023 701,005 180,750 41,565 22,366 945,686
Charge for year 81,113 78,928 26,480 634 187,155
At 30 April 2024 782,118 259,678 68,045 23,000 1,132,841
NET BOOK VALUE
At 30 April 2024 243,383 447,255 79,438 19,262 789,338
At 30 April 2023 324,496 526,183 105,918 17,991 974,588

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 5,306
Other debtors 186,898 72,771
186,898 78,077

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 46,640
Hire purchase contracts - 13,268
Trade creditors 64,078 314,547
Taxation and social security 132,412 3,676
Other creditors 3,423 18,861
199,913 396,992

Jump Heaven Limited (Registered number: 10153996)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 103,720
Hire purchase contracts - 8,845
- 112,565

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts - 22,113

Hire purchase creditors are secured over the assets to which they relate.

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
D McFadden
Balance outstanding at start of year (2,407 ) (127,407 )
Amounts advanced 155,972 125,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 153,565 (2,407 )

11. POST BALANCE SHEET EVENTS

The financial statements were authorised for issue by the director on 10 January 2024.

12. ULTIMATE CONTROLLING PARTY

The controlling party is D McFadden.

The ultimate controlling party is D McFadden.