Company Registration No. 04727513 (England and Wales)
Jomo Limited
Unaudited accounts
for the year ended 31 March 2025
Jomo Limited
Unaudited accounts
Contents
Jomo Limited
Company Information
for the year ended 31 March 2025
Company Number
04727513 (England and Wales)
Registered Office
6 KINGSTON DRIVE
SALE
CHESHIRE
M33 2FS
Accountants
J F Balshaw & Co
20 Old Kiln Lane
Heaton
Bolton
Lancashire
BL1 5PD
Jomo Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,327
3,105
Cash at bank and in hand
1,422
826
Creditors: amounts falling due within one year
(7,193)
(6,366)
Net current liabilities
(4,612)
(3,476)
Net liabilities
(2,285)
(371)
Called up share capital
1
1
Profit and loss account
(2,286)
(372)
Shareholders' funds
(2,285)
(371)
For the year ending 31 March 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 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 15 December 2025 and were signed on its behalf by
Mr D Moss
Director
Company Registration No. 04727513
Jomo Limited
Notes to the Accounts
for the year ended 31 March 2025
Jomo Limited is a private company, limited by shares, registered in England and Wales, registration number 04727513. The registered office is 6 KINGSTON DRIVE, SALE, CHESHIRE, M33 2FS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
8,236
6,200
813
10,192
25,441
At 31 March 2025
8,236
6,200
813
10,192
25,441
At 1 April 2024
7,329
6,103
811
8,093
22,336
Charge for the year
227
25
1
525
778
At 31 March 2025
7,556
6,128
812
8,618
23,114
At 31 March 2025
680
72
1
1,574
2,327
At 31 March 2024
907
97
2
2,099
3,105
Jomo Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
316
364
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
4,511
5,146
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
The company owes an amount of £4,511 (2024 £5,146) to the director, Mr D Moss.
The ultimate controlling party is Mr D Moss, Director
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).