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Registered Number: 15680621
England and Wales
JUMO HOLDINGS LTD
Abridged Accounts
Period of accounts Start date: 25 April 2024 End date: 30 April 2025

JUMO HOLDINGS LTD Contents Page For the Period 25 April 2024 to 30 April 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

JUMO HOLDINGS LTD Accountants' Report For the Period 25 April 2024 to 30 April 2025
Accountants report: You consider that the company is exempt from an audit for the financial year ended 30 April 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Chartered Accountant .................................................... PAUL E ONO CPPT & ACCOUNTANCY SERVICES LIMITED UNIT 203A ISLAND BUSINESS CENTRE 18 - 36 WELLINGTON STREET LONDON SE18 6PF 03 September 2025 1

JUMO HOLDINGS LTD Statement of Financial Position As at 30 April 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 5 | 55,272
|  | 55,272
Current assets |  |
Net current assets |  | 0
Total assets less current liabilities |  | 55,272
Net assets |  | 55,272
Capital and reserves |  |
Capital Redemption Reserve |  | 55,052
Profit and loss account |  | 220
Shareholders' funds |  | 55,272
For the accounting period ended 30 April 2025, 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 accounts for the financial year period ended 30 April 2025 in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts for the financial year period ended 30 April 2025. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 02 September 2025 and were signed on its behalf by:
------------------------------- Olajumoke Catherine ONIH OLADELE Director
2

JUMO HOLDINGS LTD Notes to the Abridged Financial Statements For the Period 25 April 2024 to 30 April 2025
General Information JUMO HOLDINGS LTD is a private limited company. The company was incorporated on 25 April 2025 and registered in England and Wales. The Company Registration Number is 15680621. The Registered Office address is Flat 4 Regent House, Station Road, Strood, Kent, ME2 4WQ. United Kingdom. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements for the financial year period ended 30 April 2025, have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year ended 30 April 2025, exclusive of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Net mortgage advance from Kensington (Lender) was £55,272.00 at interests only reducing rate at £221 per month for an initial 2 years subject to renewal after 2 years.
Land and Buildings | 448/2years Reducing Balance
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Staff Costs
| 2025
--- | ---
Average number of employees during the period | Number
Administration | 1
Marketing | 1
| 2
Staff Costs are costs incurred by the company in payment of employees and staff salaries including staff training during the financial year ended 30 April 2025.
3. | Average number of employees The average number of employees employed by the company during the financial year period ended 30 April 2025 were two. Average number of employees during the period was 2.
4. | Financial Commitments, Guarantees and Contingencies The directors of Jumo Holdings Ltd is committed to the company's success and growth in the United Kingdom and across the global world.
5. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 25 April 2024 | - |  | -
Additions | 76,000 |  | 76,000
Disposals | - |  | -
At 30 April 2025 | 76,000 |  | 76,000
Depreciation
At 25 April 2024 | - |  | -
Charge for period | 20,728 |  | 20,728
On disposals | - |  | -
At 30 April 2025 | 20,728 |  | 20,728
Net book values
Closing balance as at 30 April 2025 | 55,272 |  | 55,272
Opening balance as at 25 April 2024 | - |  | -
6. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £
--- | ---
100 Class A shares of £1.00 each | 100
| 100
7. | Advances and Credits Freehold Property - Completion statement The directors of Jumo Holdings Ltd have decided to start investing in rental property as they both believe there is a good market and return on investment in the longer term and with a vision to acquire more properties in the future. To actualise their vision, both directors put hands together to lend first £30,000.00 the company (Jumo Holdings Ltd) for the financial year ending 30 April 2025, primarily to cover the initial deposit, stamp duty, solicitors fee, and other related costs. Other information include: The purchase price was £76,000.00 . The net mortgage advance from the local lender was £55,272.00., and the £221.00 per month interests only fee for an initial 2 years, to be renegotiated after two years. The deposit was £20,728.00 and other related expenses of £6,867.00 including the Stamp duty, Solicitors fee, etc, and a working capital of £2,405.00
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Freehold Property - Completion statement | 0 |  | 76,000 |  | (448) |  | 20,728 |  | 0 |  | 0 |  | 54,824
| 0 |  | 76000 |  | -448 |  | 20728 |  | 0 |  | 0 |  | 54824
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