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Company Registration No. 04549678 (England and Wales)
Jumbo House Ltd Unaudited accounts for the year ended 30 September 2025
Jumbo House Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Jumbo House Ltd Company Information for the year ended 30 September 2025
Director
Chi Sham Lo
Secretary
Mo Ching Lo
Company Number
04549678 (England and Wales)
Registered Office
156, Lyndhurst Road Ashurst Southampton Hampshire SO40 7AR England
Accountants
Graham Moores ACMA CGMA MiP BA(Hons) GFM Accounting Ltd Heywood, Southampton Road Lyndhurst Hampshire SO43 7BU
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jumbo House Ltd for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jumbo House Ltd for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Graham Moores ACMA CGMA MiP BA(Hons) Member in Practice GFM Accounting Ltd Heywood, Southampton Road Lyndhurst Hampshire SO43 7BU 14 October 2025
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Jumbo House Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
-
1,165
Current assets
5,087
23,275
Creditors: amounts falling due within one year
777
(8,531)
Net current assets
5,864
14,744
Total assets less current liabilities
5,864
15,909
Net assets
5,864
15,909
Capital and reserves
5,864
15,909
NOTES TO THE ACCOUNTS
1 Statutory information
Jumbo House Ltd is a private company, limited by shares, registered in England and Wales, registration number 04549678. The registered office is 156, Lyndhurst Road, Ashurst, Southampton, Hampshire, SO40 7AR, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 3).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2025
Chi Sham Lo Director Company Registration No. 04549678
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