Garjoba Management Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07098417

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,408		19,211
Investments	5		883,092		954,564

			897,500		973,775
CURRENT ASSETS
Cash at bank and in hand		80,935		382,007

		80,935		382,007
Creditors: Amounts Falling Due Within One Year	6	(463,317 )		(860,633 )

NET CURRENT ASSETS (LIABILITIES)			(382,382 )		(478,626 )

TOTAL ASSETS LESS CURRENT LIABILITIES			515,118		495,149

NET ASSETS			515,118		495,149

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			515,117		495,148

SHAREHOLDERS' FUNDS			515,118		495,149

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G Bates

Director

30th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Garjoba Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07098417 . The registered office is 2 Kingston Hall Gotham Road, Kingston-On-Soar, Nottingham, Notts, NG11 0DJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 January 2024	143,926

As at 31 December 2024	143,926

Depreciation
As at 1 January 2024	124,715
Provided during the period	4,803

As at 31 December 2024	129,518

Net Book Value
As at 31 December 2024	14,408

As at 1 January 2024	19,211

5. Investments

	Unlisted
	£
Cost
As at 1 January 2024	954,564
Additions	14,804
Disposals	(86,276 )

As at 31 December 2024	883,092

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	883,092

As at 1 January 2024	954,564

Page 2

Page 3

Garjoba Management Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	4,548	3,373
Amounts owed to other participating interests	458,769	857,260

	463,317	860,633

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

8. Related Party Transactions

The amount owed to a company under common control at year end is £458,769 (2023: £857,260) The loan is not interest bearing and is repayable on demand.

9. Ultimate Controlling Party

The company's ultimate controlling party is G Bates by virtue of his ownership of the issued share capital in the company.