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REGISTERED NUMBER: 12906377 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

JOMA ENTERPRISES LIMITED

JOMA ENTERPRISES LIMITED (REGISTERED NUMBER: 12906377)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


JOMA ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr M Charnley
Mr J Slone





REGISTERED OFFICE: Unit 3-4 Daltongate Business Centre
Ulverston
United Kingdom
Cumbria
LA12 7AJ





BUSINESS ADDRESS: 3 Green Area
Dalton in Furness
Cumbria
LA15 8LJ





REGISTERED NUMBER: 12906377 (England and Wales)






JOMA ENTERPRISES LIMITED (REGISTERED NUMBER: 12906377)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 110,000 110,000

CURRENT ASSETS
Debtors 19,927 19,731

CREDITORS
Amounts falling due within one year 125,285 133,354
NET CURRENT LIABILITIES (105,358 ) (113,623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,642

(3,623

)

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 4,640 (3,625 )
SHAREHOLDERS' FUNDS 4,642 (3,623 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:





Mr J Slone - Director


JOMA ENTERPRISES LIMITED (REGISTERED NUMBER: 12906377)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Joma Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis.

Investment property
All of the company's investment properties are held for long-term investment and are included in the Balance Sheet at cost which is a departure from Financial Reporting Standard 102.

Depreciation is not provided in respect of investment properties.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
COST
At 1 October 2023
and 30 September 2024 110,000
NET BOOK VALUE
At 30 September 2024 110,000
At 30 September 2023 110,000

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
2 Ordinary £1 2 2

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Slone & Mr M Charnley