Company Registration No. 09361118 (England and Wales)
Jump Parkour Ltd
Unaudited accounts
for the year ended 31 December 2024
Jump Parkour Ltd
Unaudited accounts
Contents
Jump Parkour Ltd
Company Information
for the year ended 31 December 2024
Company Number
09361118 (England and Wales)
Registered Office
50 Belvoir Drive
Leicester
Leicestershire
LE2 8PA
England
Accountants
Linda Kimberley-Brooks
Wisteria Cottage
8 Rectory Gardens
Newbold Verdon
Leicestershire
LE9 9AJ
Jump Parkour Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
1,957
2,605
Cash at bank and in hand
5,440
8,323
Creditors: amounts falling due within one year
(7,688)
(7,764)
Net current assets
670
985
Total assets less current liabilities
2,627
3,590
Creditors: amounts falling due after more than one year
-
(4,878)
Net assets/(liabilities)
2,627
(1,288)
Profit and loss account
2,627
(1,288)
Members' funds
2,627
(1,288)
For the year ending 31 December 2024 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 23 September 2025 and were signed on its behalf by
D Timms
Director
Company Registration No. 09361118
Jump Parkour Ltd
Notes to the Accounts
for the year ended 31 December 2024
Jump Parkour Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 09361118. The registered office is 50 Belvoir Drive, Leicester, Leicestershire, LE2 8PA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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: 25% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Plant & machinery
Jump Parkour Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,053
3,523
Taxes and social security
-
1,117
Loans from directors
3,114
2,427
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
4,878
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 9 (2023: 10).