JUMP HOUSE HEREFORD LIMITED

Company Registration Number:
10108599 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JUMP HOUSE HEREFORD LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

JUMP HOUSE HEREFORD LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 30,000 30,000
Tangible assets: 4 623,969 713,916
Total fixed assets: 653,969 743,916
Current assets
Stocks: 7,650 9,250
Debtors:   27,500 27,500
Cash at bank and in hand: 35,625 39,664
Total current assets: 70,775 76,414
Creditors: amounts falling due within one year:   (883,992) (849,343)
Net current assets (liabilities): (813,217) (772,929)
Total assets less current liabilities: (159,248) (29,013)
Total net assets (liabilities): (159,248) (29,013)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (159,348) (29,113)
Shareholders funds: (159,248) (29,013)

The notes form part of these financial statements

JUMP HOUSE HEREFORD LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: L Parachomikene
Status: Director

The notes form part of these financial statements

JUMP HOUSE HEREFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUMP HOUSE HEREFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 25 36

JUMP HOUSE HEREFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 30,000
At 30 April 2024 30,000
Net book value
At 30 April 2024 30,000
At 30 April 2023 30,000

JUMP HOUSE HEREFORD LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 862,349
Additions 3,540
At 30 April 2024 865,889
Depreciation
At 01 May 2023 148,433
Charge for year 93,487
At 30 April 2024 241,920
Net book value
At 30 April 2024 623,969
At 30 April 2023 713,916