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
GROUPE JOGAMAN LTD
Company Information
for the year ended 31 March 2025
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
GROUPE JOGAMAN LTD
Statement of financial position
as at 31 March 2025
Tangible assets
216,110
155,204
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)
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
GROUPE JOGAMAN LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2025
236,098
5,550
241,648
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
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
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).