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# JABULA DESIGN LTD

## Company Registration Number:
09038757 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# JABULA DESIGN LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JABULA DESIGN LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 9 Burgoyne Road Sheffield South Yorkshire S6 3QA
Company Registration Number: |  | 09038757 (England and Wales)

# JABULA DESIGN LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,476 | 2,359
Cost of Materials | ( 1,207 ) | ( 1,825 )
Depreciation and Writeoffs | ( 545 ) | ( 454 )
Profit or (Loss) for Period | ( 276 ) | 80

# JABULA DESIGN LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,817 | 2,106
Current assets: | 2,409 | 389
Creditors: amounts falling due within one year: | ( 437 ) | ( 378 )
Net current assets (liabilities): | 1,972 | 11
Total assets less current liabilities: | 3,789 | 2,117
Total net assets (liabilities): | 3,789 | 2,117
Capital and reserves: | 3,789 | 2,117

# JABULA DESIGN LTD

## Balance sheet continued

For the year ending 31 May 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Geoff Mackay
Status: Director

The notes form part of these financial statements

# JABULA DESIGN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# JABULA DESIGN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No