Jumbo's Enterprise Ltd SC654196 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is that of take away foods. Digita Accounts Production Advanced 6.30.9574.0 true SC654196 2024-03-01 2025-02-28 SC654196 2025-02-28 SC654196 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 SC654196 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 SC654196 bus:Micro-entities 2024-03-01 2025-02-28 SC654196 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 SC654196 bus:FilletedAccounts 2024-03-01 2025-02-28 SC654196 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 SC654196 bus:RegisteredOffice 2024-03-01 2025-02-28 SC654196 bus:Director1 2024-03-01 2025-02-28 SC654196 bus:Director2 2024-03-01 2025-02-28 SC654196 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 SC654196 countries:Scotland 2024-03-01 2025-02-28 SC654196 2023-03-01 2024-02-29 SC654196 2024-02-29 SC654196 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC654196 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: SC654196

Jumbo's Enterprise Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Jumbo's Enterprise Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jumbo's Enterprise Ltd

Company Information

Directors

Mr G. Somerville

Mrs T. Somerville

Registered office

319 North Deeside Road
Peteculter
Aberdeen
Scotland
AB14 0UL

Accountants

R & A Burns Limited
Chartered Certified
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Jumbo's Enterprise Ltd

(Registration number: SC654196)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

133,932

138,155

Current assets

3,257

1,880

Prepayments and accrued income

6,045

6,043

Creditors: Amounts falling due within one year

(98,660)

(90,045)

Net current liabilities

(89,358)

(82,122)

Total assets less current liabilities

44,574

56,033

Creditors: Amounts falling due after more than one year

(45,000)

(53,334)

Provisions for liabilities

(510)

(599)

 

(936)

2,100

Capital and reserves

(936)

2,100

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
319 North Deeside Road
Peteculter
Aberdeen
Scotland
AB14 0UL

These financial statements were authorised for issue by the Board on 4 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jumbo's Enterprise Ltd

(Registration number: SC654196)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

.........................................
Mr G. Somerville
Director