JUMERA LTD

Company Registration Number:
13331120 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JUMERA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

JUMERA LTD

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 123,698 71,407
Investments: 4 713,329 333,468
Total fixed assets: 837,027 404,875
Current assets
Cash at bank and in hand: 316,414 260,379
Total current assets: 316,414 260,379
Creditors: amounts falling due within one year:   (153,182) (65,751)
Net current assets (liabilities): 163,232 194,628
Total assets less current liabilities: 1,000,259 599,503
Total net assets (liabilities): 1,000,259 599,503
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,000,249 599,493
Shareholders funds: 1,000,259 599,503

The notes form part of these financial statements

JUMERA LTD

Balance sheet statements

For the year ending 31 March 2025 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 18 June 2025
and signed on behalf of the board by:

Name: Nasir Asghar
Status: Director

The notes form part of these financial statements

JUMERA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

JUMERA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 3

JUMERA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 90,827
Additions 88,250
At 31 March 2025 179,077
Depreciation
At 01 April 2024 19,420
Charge for year 35,959
At 31 March 2025 55,379
Net book value
At 31 March 2025 123,698
At 31 March 2024 71,407

JUMERA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Fixed investments are recorded at historic close less provisions for permanent diminution in valuation.