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Company Registration No. 07583194 (England and Wales)
Jumi Cheese Ltd Unaudited accounts for the year ended 30 June 2025
Jumi Cheese Ltd Unaudited accounts Contents
Page
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Jumi Cheese Ltd Company Information for the year ended 30 June 2025
Directors
Marcello Basini Michael Mike Glauser Juerg Jüre Wyss
Company Number
07583194 (England and Wales)
Registered Office
Borough Market Unit 9 Three Crown Square 8 Southwark Street London SE1 1TL
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Jumi Cheese Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
25,652 
Current assets
Debtors
39,422 
40,538 
Cash at bank and in hand
197,239 
157,646 
236,661 
198,184 
Creditors: amounts falling due within one year
(14,513)
(25,655)
Net current assets
222,148 
172,529 
Net assets
222,148 
198,181 
Capital and reserves
Called up share capital
40,000 
40,000 
Profit and loss account
182,148 
158,181 
Shareholders' funds
222,148 
198,181 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by
Michael Mike Glauser Director Company Registration No. 07583194
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Jumi Cheese Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Jumi Cheese Ltd is a private company, limited by shares, registered in England and Wales, registration number 07583194. The registered office is Borough Market Unit 9 Three Crown Square, 8 Southwark Street, London, SE1 1TL.
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:
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
21,028 
136,758 
157,786 
Additions
- 
13,849 
13,849 
At 30 June 2025
21,028 
150,607 
171,635 
Depreciation
At 1 July 2024
21,028 
111,106 
132,134 
Charge for the year
- 
39,501 
39,501 
At 30 June 2025
21,028 
150,607 
171,635 
Net book value
At 30 June 2025
- 
- 
- 
At 30 June 2024
- 
25,652 
25,652 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,846 
21,962 
Other debtors
18,576 
18,576 
39,422 
40,538 
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Jumi Cheese Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
16,199 
31,453 
Taxes and social security
(1,686)
(5,798)
14,513 
25,655 
7
Average number of employees
During the year the average number of employees was 22 (2024: 12).
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