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Company Registration No. 11246778 (England and Wales)
JUMSOL GLOBAL VENTURES LTD Unaudited accounts for the year ended 31 March 2025
JUMSOL GLOBAL VENTURES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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JUMSOL GLOBAL VENTURES LTD Company Information for the year ended 31 March 2025
Director
Adesola Adetunji
Secretary
Adesola Adetunji
Company Number
11246778 (England and Wales)
Registered Office
163 Broad Street Dagenham England RM10 9HX
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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JUMSOL GLOBAL VENTURES LTD Accountants' report
Accountants' report to the director of JUMSOL GLOBAL VENTURES LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JUMSOL GLOBAL VENTURES LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JUMSOL GLOBAL VENTURES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JUMSOL GLOBAL VENTURES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JUMSOL GLOBAL VENTURES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JUMSOL GLOBAL VENTURES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JUMSOL GLOBAL VENTURES LTD. You consider that JUMSOL GLOBAL VENTURES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JUMSOL GLOBAL VENTURES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 31 December 2025
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JUMSOL GLOBAL VENTURES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
225 
300 
Current assets
Inventories
5,297 
5,196 
Debtors
5
32 
32 
Cash at bank and in hand
6,491 
3,806 
11,820 
9,034 
Creditors: amounts falling due within one year
6
(17,419)
(17,344)
Net current liabilities
(5,599)
(8,310)
Net liabilities
(5,374)
(8,010)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(6,374)
(9,010)
Shareholders' funds
(5,374)
(8,010)
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 her 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 31 December 2025 and were signed on its behalf by
Adesola Adetunji Director Company Registration No. 11246778
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JUMSOL GLOBAL VENTURES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JUMSOL GLOBAL VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 11246778. The registered office is 163 Broad Street, Dagenham, England, RM10 9HX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25
Fixtures & fittings
10
Computer equipment
20
Other tangible fixed assets
25
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
The director(s) has a reasonable expectation that the business has adequate resources and booked retail sale together with its related activities to continue in operation for the foreseeable future. For these reasons, the director continues to adopt the going concern basis in preparing the financial statements for the business.
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JUMSOL GLOBAL VENTURES LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
750 
930 
1,680 
At 31 March 2025
750 
930 
1,680 
Depreciation
At 1 April 2024
450 
930 
1,380 
Charge for the year
75 
- 
75 
At 31 March 2025
525 
930 
1,455 
Net book value
At 31 March 2025
225 
- 
225 
At 31 March 2024
300 
- 
300 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
32 
32 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
16,447 
16,864 
Other creditors
492 
- 
Accruals
480 
480 
17,419 
17,344 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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