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REGISTERED NUMBER: 05419722 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

| FOR |

| JOMOTO LIMITED |

| JOMOTO LIMITED (REGISTERED NUMBER: 05419722) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| JOMOTO LIMITED |

COMPANY INFORMATION

for the Year Ended 30 April 2025

| DIRECTORS: | J Price

| A J Price

| REGISTERED OFFICE: | Bank Gallery

| High Street

| Kenilworth

| Warwickshire

| CV8 1LY

| REGISTERED NUMBER: | 05419722 (England and Wales)

| ACCOUNTANTS: | Bernard Rogers & Co

| Bank Gallery

| High Street

| Kenilworth

| Warwickshire

| CV8 1LY

| JOMOTO LIMITED (REGISTERED NUMBER: 05419722) |

BALANCE SHEET

30 April 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 459 |  | 917 |  |

Investment property | 5 | 482,600 |  | 475,000 |  |

483,059 |  | 475,917 |  |

CURRENT ASSETS

Stocks | 3,117 |  | 4,241 |  |

Debtors | 6 | 19,532 |  | 4,068 |  |

Cash at bank | 53,483 |  | 20,120 |  |

76,132 |  | 28,429 |  |

CREDITORS

Amounts falling due within one year | 7 | 198,923 |  | 161,357 |  |

NET CURRENT LIABILITIES | (122,791 | ) | (132,928 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 360,268 |  | 342,989 |  |

PROVISIONS FOR LIABILITIES | 8 | 18,804 |  | 17,447 |  |

NET ASSETS | 341,464 |  | 325,542 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Fair value reserve | 9 | 79,792 |  | 73,636 |  |

Retained earnings | 261,670 |  | 251,904 |  |

SHAREHOLDERS' FUNDS | 341,464 |  | 325,542 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| JOMOTO LIMITED (REGISTERED NUMBER: 05419722) |

BALANCE SHEET - continued

30 April 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2025 and were signed on its behalf by:

J Price - Director

| JOMOTO LIMITED (REGISTERED NUMBER: 05419722) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Jomoto Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover represents net invoiced sale of goods and services, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on cost

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| During the year the company made payments to the directors personal pensions scheme. The assets of the scheme are held separately from those of the company's in an independently administered fund.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

| JOMOTO LIMITED (REGISTERED NUMBER: 05419722) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 April 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 3,673 |  |

| DEPRECIATION

| At 1 May 2024 | 2,756 |  |

| Charge for year | 458 |  |

| At 30 April 2025 | 3,214 |  |

| NET BOOK VALUE

| At 30 April 2025 | 459 |  |

| At 30 April 2024 | 917 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2024 | 475,000 |  |

| Revaluations | 7,600 |  |

| At 30 April 2025 | 482,600 |  |

| NET BOOK VALUE

| At 30 April 2025 | 482,600 |  |

| At 30 April 2024 | 475,000 |  |

| Fair value at 30 April 2025 is represented by:

£ |

| Valuation in 2022 | 450,000 |  |

| Valuation in 2024 | 25,000 |  |

| Valuation in 2025 | 7,600 |  |

482,600 |  |

| If the investment property had not been revalued it would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 384,091 |  | 384,091 |  |

| Investment property was valued on an open market basis on 7 October 2025 by using online valuation platforms .

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 19,532 |  | 4,068 |  |

| JOMOTO LIMITED (REGISTERED NUMBER: 05419722) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 April 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 21,988 |  | 6,340 |  |

| Taxation and social security | 53,675 |  | 16,363 |  |

| Other creditors | 123,260 |  | 138,654 |  |

198,923 |  | 161,357 |  |

8. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax

| Accelerated capital allowances | 87 |  | 174 |  |

| Fair value | 18,717 |  | 17,273 |  |

18,804 |  | 17,447 |  |

| Deferred |

| tax |

£ |

| Balance at 1 May 2024 | 17,447 |  |

| Charge to Income Statement during year | 1,357 |  |

| Balance at 30 April 2025 | 18,804 |  |

9. | RESERVES

| Fair

| value

| reserve

£ |

| At 1 May 2024 | 73,636 |  |

| Movement in fair value | 7,600 |  |

| Deferred tax fair value | (1,444 | ) |

| At 30 April 2025 | 79,792 |  |

10. | RELATED PARTY DISCLOSURES

| At 30 April 2025 other creditors include loans made to the company by J Price (director) amounting to £121,830 (2024 £135,307). The loans are interest free with no fixed date for repayment.

| A J Price (director) paid rent to the company during the year amounting to £3,600 (2024 £3,600). No amounts are outstanding at the year end.

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is J Price.