| Registered Number:08155587 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Joma (Hampshire) Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Joma (Hampshire) Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
4,994
6,657
3
4,994
6,657
992
1,011
4
| Trade and other receivables |
94,754
109,587
5
175,389
| Cash and cash equivalents |
169,381
279,979
271,135
| Trade and other payables: amounts falling due within one |
| year |
(88,004)
(68,661)
6
183,131
211,318
Net current assets
| Total assets less current liabilities |
216,312
189,788
216,312
Net assets
189,788
100
100
216,212
189,688
216,312
189,788
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Jonathan Clark Director |
| These financial statements were approved and authorised for issue by the Board on 24 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Joma (Hampshire) Limited
Notes to the Financial Statements
Statutory Information
| Joma (Hampshire) Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08155587. |
C/O Octave Accountants Snows Stadium
Salisbury Road
Southampton
Hampshire
SO40 2RW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
| 2. Intangible fixed assets |
Goodwill
15,000
15,000
15,000
15,000
-
-
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For the year ended 31 March 2025
Joma (Hampshire) Limited
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
23,645
2,500
21,145
21,145
2,500
23,645
| Provision for depreciation and impairment |
16,988
2,394
14,594
Charge for year
1,663
26
1,637
18,651
2,420
16,231
4,914
80
4,994
6,551
106
6,657
2024
2025
1,011
992
| 5. Trade and other receivables |
2024
2025
54,587
39,754
55,000
55,000
94,754
109,587
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
18,333
28,333
| Taxation and social security |
36,302
24,634
14,026
35,037
68,661
88,004
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
3 of 4
For the year ended 31 March 2025
Joma (Hampshire) Limited
Notes to the Financial Statements Continued
4 of 4