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REGISTERED NUMBER: 07521824 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

JIMAN LIMITED

| JIMAN LIMITED (REGISTERED NUMBER: 07521824) |

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 |

| JIMAN LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | G Siard

| REGISTERED OFFICE: | 12A Newburgh Street

| London

| W1F 7RR

| REGISTERED NUMBER: | 07521824 (England and Wales)

| ACCOUNTANTS: | Liles Morris Limited

| 1st Floor

| 80 Coombe Road

| New Malden

| Surrey

| KT3 4QS

| JIMAN LIMITED (REGISTERED NUMBER: 07521824) |

BALANCE SHEET

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 13,013 |  | 14,801 |  |

CURRENT ASSETS

Stocks | 48,876 |  | 44,986 |  |

Debtors | 6 | 37,907 |  | 19,838 |  |

Cash at bank and in hand | 231,999 |  | 207,046 |  |

318,782 |  | 271,870 |  |

CREDITORS

Amounts falling due within one year | 7 | 96,977 |  | 90,973 |  |

NET CURRENT ASSETS | 221,805 |  | 180,897 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 234,818 |  | 195,698 |  |

CREDITORS

Amounts falling due after more than one year | 8 | 22,686 |  | 28,242 |  |

NET ASSETS | 212,132 |  | 167,456 |  |

CAPITAL AND RESERVES

Called up share capital | 310 |  | 310 |  |

Retained earnings | 211,822 |  | 167,146 |  |

SHAREHOLDERS' FUNDS | 212,132 |  | 167,456 |  |

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 director acknowledges his 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.

| JIMAN LIMITED (REGISTERED NUMBER: 07521824) |

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 director and authorised for issue on 9 September 2025 and were signed by:

G Siard - Director

| JIMAN LIMITED (REGISTERED NUMBER: 07521824) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Jiman 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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. There are no material departures from FRS 102 Section 1A "Small Entities".

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

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

| Land and buildings | - | over the length of the lease, 14 years

| Plant and machinery etc | - | Straight line over 5 years

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current 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 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.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2024 - 6 ) .

| JIMAN LIMITED (REGISTERED NUMBER: 07521824) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

5. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 May 2024 | 30,188 |  | 256,192 |  | 286,380 |  |

| Additions | - |  | 4,101 |  | 4,101 |  |

| At 30 April 2025 | 30,188 |  | 260,293 |  | 290,481 |  |

| DEPRECIATION

| At 1 May 2024 | 30,188 |  | 241,391 |  | 271,579 |  |

| Charge for year | - |  | 5,889 |  | 5,889 |  |

| At 30 April 2025 | 30,188 |  | 247,280 |  | 277,468 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  | 13,013 |  | 13,013 |  |

| At 30 April 2024 | - |  | 14,801 |  | 14,801 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 3,661 |  | 4,181 |  |

| Other debtors | 34,246 |  | 15,657 |  |

37,907 |  | 19,838 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 5,556 |  | 5,556 |  |

| Trade creditors | 64,205 |  | 48,864 |  |

| Taxation and social security | 26,966 |  | 34,591 |  |

| Other creditors | 250 |  | 1,962 |  |

96,977 |  | 90,973 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 22,686 |  | 28,242 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 463 |  | 6,019 |  |

| JIMAN LIMITED (REGISTERED NUMBER: 07521824) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

9. | OTHER FINANCIAL COMMITMENTS

| The company had total commitments under a non-cancellable operating lease with an expiry date of 24 March 2026 of £121,374 (2024: £283,206).

10. | POST BALANCE SHEET EVENTS

| The director confirms that there are no post balance sheet events that require disclosure in the accounts.