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Company Registration No. 10962193 (England and Wales)
HI JUMP LTD Unaudited accounts for the period from 1 October 2024 to 30 April 2025
HI JUMP LTD Unaudited accounts Contents
Page
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HI JUMP LTD Company Information for the period from 1 October 2024 to 30 April 2025
Director
Benjamin Joseph Willis
Company Number
10962193 (England and Wales)
Registered Office
19 JOLYFFE PARK ROAD STRATFORD-UPON-AVON WARWICKSHIRE CV37 6SX
Accountants
Seed Accounting Solutions 85 Great Portland Street First Floor London W1W 7LT
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HI JUMP LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
402 
Current assets
Debtors
- 
1,048 
Cash at bank and in hand
102 
1,950 
102 
2,998 
Creditors: amounts falling due within one year
- 
(413)
Net current assets
102 
2,585 
Net assets
102 
2,987 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
92 
2,977 
Shareholders' funds
102 
2,987 
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 25 June 2025 and were signed on its behalf by
Benjamin Joseph Willis Director Company Registration No. 10962193
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HI JUMP LTD Notes to the Accounts for the period from 1 October 2024 to 30 April 2025
1
Statutory information
HI JUMP LTD is a private company, limited by shares, registered in England and Wales, registration number 10962193. The registered office is 19 JOLYFFE PARK ROAD, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 6SX. The company is in the process of being wound up.
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 period, 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
33.33% on Straight line.
Voluntary dissolution
Trading ceased in this financial period and the company will be wound up via voluntary dissolution.
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HI JUMP LTD Notes to the Accounts for the period from 1 October 2024 to 30 April 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
634 
Disposals
(634)
At 30 April 2025
- 
Depreciation
At 1 October 2024
232 
On disposals
(232)
At 30 April 2025
- 
Net book value
At 30 April 2025
- 
At 30 September 2024
402 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
510 
Accrued income and prepayments
- 
538 
- 
1,048 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
234 
Taxes and social security
- 
116 
Loans from directors
- 
63 
- 
413 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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