1 November 2023 v2025.46.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP064106202023-11-012024-10-31064106202024-10-31064106202023-10-3106410620core:WithinOneYear2024-10-3106410620core:WithinOneYear2023-10-3106410620core:AfterOneYear2024-10-3106410620core:AfterOneYear2023-10-3106410620bus:RegisteredOffice2023-11-012024-10-31064106202022-11-012023-10-3106410620bus:Director12023-11-012024-10-310641062012023-11-012024-10-3106410620countries:EnglandWales2023-11-012024-10-3106410620bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3106410620bus:PrivateLimitedCompanyLtd2023-11-012024-10-3106410620bus:Micro-entities2023-11-012024-10-3106410620bus:FullAccounts2023-11-012024-10-31
Company registration number:
06410620
JUMBO HOLDINGS LIMITED
Unaudited Filleted Financial Statements for the year ended
31 October 2024
JUMBO HOLDINGS LIMITED
Statement of Financial Position
31 October 2024
20242023
££
Fixed assets
259,706
 
268,774
 
   
Current assets
601,128
 
595,559
 
Creditors: amounts falling due within one year
(43,241
)
(40,886
)
Net current assets
557,887
 
554,673
 
Total assets less current liabilities
817,593
 
823,447
 
Creditors: amounts falling due after more than one year
(11,667
)
(21,667
)
Accruals and deferred income
(600
)
(600
)
Net assets
805,326
 
801,180
 
   
Capital and reserves
805,326
 
801,180
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Butters Green Farm Bignall Hill
,
Bignall End
,
Stoke-On-Trent
,
ST7 8QN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).
For the year ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2025
, and are signed on behalf of the board by:
Mr J D Bowden
Director
Company registration number:
06410620