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Company Registration No. 11703396 (England and Wales)
GROUPE JOGAMAN LTD Unaudited accounts for the year ended 31 March 2025
GROUPE JOGAMAN LTD Unaudited accounts Contents
Page
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GROUPE JOGAMAN LTD Company Information for the year ended 31 March 2025
Director
Natenda,Andre
Company Number
11703396 (England and Wales)
Registered Office
C/O S4C OFFICE 271 ANLABY ROAD HULL HUMBER HU3 2SE ENGLAND
Accountants
Hilda Seleji Small Business Accounting & Payroll Serv C/O RAFAH Office Zone 2, TheWorkary 1st Floor Welling Library Bellegrove Road Kent DA16 3PA
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GROUPE JOGAMAN LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
216,110 
155,204 
Current assets
Cash at bank and in hand
171 
934 
Creditors: amounts falling due within one year
(188)
(187)
Net current (liabilities)/assets
(17)
747 
Total assets less current liabilities
216,093 
155,951 
Creditors: amounts falling due after more than one year
(153,884)
(202,388)
Net assets/(liabilities)
62,209 
(46,437)
Capital and reserves
Revaluation reserve
68,036 
- 
Profit and loss account
(5,827)
(46,437)
Shareholders' funds
62,209 
(46,437)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
Natenda,Andre Director Company Registration No. 11703396
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GROUPE JOGAMAN LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GROUPE JOGAMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11703396. The registered office is C/O S4C OFFICE, 271 ANLABY ROAD, HULL, HUMBER, HU3 2SE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
168,062 
5,550 
173,612 
Additions
68,036 
- 
68,036 
At 31 March 2025
236,098 
5,550 
241,648 
Depreciation
At 1 April 2024
14,158 
4,250 
18,408 
Charge for the year
6,805 
325 
7,130 
At 31 March 2025
20,963 
4,575 
25,538 
Net book value
At 31 March 2025
215,135 
975 
216,110 
At 31 March 2024
153,904 
1,300 
155,204 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
188 
187 
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GROUPE JOGAMAN LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
153,884 
202,388 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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