Company registration number 04111903 (England and Wales)
JUMBOCOLOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JUMBOCOLOR LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,015
15,804
Current assets
356,233
251,691
Creditors: amounts falling due within one year
(93,874)
(82,930)
Net current assets
262,359
168,761
Total assets less current liabilities
276,374
184,565
Net assets
276,374
184,565
Capital and reserves
276,374
184,565
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Transactions with the director:

 

Mr Michael Elsey - Interest free loan

 

As at 1 Jan 2024

(68,524)

Amounts advanced

(85,493)

Amounts repaid

62,072

As at 31 Dec 2024

(45,102)

 

The loan in unsecured, interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2
3
Final dividends paid

Final dividend of £157.38 (2023 - £187.24) per each Ordinary A Share

Final dividend of £288.70 (2023 - £322.60) per each Ordinary B Share

 

 

 

 

2024

2023

Ordinary A shares

15,738

18,724

Ordinary B shares

28,870

32,260

Total

44,608

50,984

Jumbocolor Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brookside Court, St. Breward, Bodmin, Cornwall, UK, PL30 4LN.

JUMBOCOLOR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 June 2025
..............................................
Mr Michael Elsey
Director
Company registration number 04111903 (England and Wales)
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