JUMBO UK LTD

Company Registration Number:
04555558 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

JUMBO UK LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

JUMBO UK LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 100,000 100,000
Tangible assets: 4 141,457 142,920
Investments:   0 0
Total fixed assets: 241,457 242,920
Current assets
Stocks: 1,701,775 1,667,408
Debtors:   1,451,741 873,312
Cash at bank and in hand: 204,682 200,870
Investments:   0 0
Total current assets: 3,358,198 2,741,590
Creditors: amounts falling due within one year:   (1,047,583) (1,732,702)
Net current assets (liabilities): 2,310,615 1,008,888
Total assets less current liabilities: 2,552,072 1,251,808
Creditors: amounts falling due after more than one year:   (996,823) (496,833)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,555,249 754,975
Capital and reserves
Called up share capital: 200 100
Share premium account: 595,420 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 959,629 754,875
Shareholders funds: 1,555,249 754,975

The notes form part of these financial statements

JUMBO UK LTD

Balance sheet statements

For the year ending 30 November 2024 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 27 May 2025
and signed on behalf of the board by:

Name: Mr D R J Abed
Status: Director

The notes form part of these financial statements

JUMBO UK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

JUMBO UK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 23 25

JUMBO UK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 100,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2024 100,000
Amortisation
At 01 December 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 November 2024 0
Net book value
At 30 November 2024 100,000
At 30 November 2023 100,000

JUMBO UK LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 552,497
Additions 45,255
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2024 597,752
Depreciation
At 01 December 2023 409,577
Charge for year 46,718
On disposals 0
Other adjustments 0
At 30 November 2024 456,295
Net book value
At 30 November 2024 141,457
At 30 November 2023 142,920