Jatimo Ltd 10925844 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is rental properties. Digita Accounts Production Advanced 6.30.9574.0 true 10925844 2023-09-01 2024-08-31 10925844 2024-08-31 10925844 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10925844 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10925844 bus:Micro-entities 2023-09-01 2024-08-31 10925844 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10925844 bus:FilletedAccounts 2023-09-01 2024-08-31 10925844 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10925844 bus:RegisteredOffice 2023-09-01 2024-08-31 10925844 bus:Director1 2023-09-01 2024-08-31 10925844 bus:Director2 2023-09-01 2024-08-31 10925844 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10925844 bus:Agent1 2023-09-01 2024-08-31 10925844 countries:EnglandWales 2023-09-01 2024-08-31 10925844 2022-09-01 2023-08-31 10925844 2023-08-31 10925844 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10925844 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10925844

Jatimo Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Jatimo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jatimo Ltd

Company Information

Directors

J Etherton

D Etherton

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Jatimo Ltd

(Registration number: 10925844)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

789,956

789,956

Current assets

1,451

3,705

Prepayments and accrued income

370

210

Creditors: Amounts falling due within one year

(212,398)

(220,241)

Net current liabilities

(210,577)

(216,326)

Total assets less current liabilities

579,379

573,630

Creditors: Amounts falling due after more than one year

(581,943)

(568,477)

Accruals and deferred income

(5,087)

(4,435)

 

(7,651)

718

Capital and reserves

(7,651)

718

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Jatimo Ltd

(Registration number: 10925844)
Balance Sheet as at 31 August 2024

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:




 

.........................................

J Etherton

Director