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Company Registration No. 10552480 (England and Wales)
JUMMA CATERING LTD Unaudited accounts for the year ended 30 June 2025
JUMMA CATERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JUMMA CATERING LTD Company Information for the year ended 30 June 2025
Director
Md Omar FARUQUE
Company Number
10552480 (England and Wales)
Registered Office
37B COTHAM HILL BRISTOL BS6 6JY ENGLAND
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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JUMMA CATERING LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,000
2,000
Current assets
Inventories
575
575
Debtors
5
2,000
-
Cash at bank and in hand
422
2,391
2,997
2,966
Creditors: amounts falling due within one year
6
(89,238)
(91,326)
Net current liabilities
(86,241)
(88,360)
Net liabilities
(85,241)
(86,360)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(85,341)
(86,460)
Shareholders' funds
(85,241)
(86,360)
For the year ending 30 June 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 5 March 2026 and were signed on its behalf by
Md Omar FARUQUE Director Company Registration No. 10552480
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JUMMA CATERING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
JUMMA CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 10552480. The registered office is 37B COTHAM HILL, BRISTOL, BS6 6JY, ENGLAND.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
10,000
At 30 June 2025
10,000
Depreciation
At 1 July 2024
8,000
Charge for the year
1,000
At 30 June 2025
9,000
Net book value
At 30 June 2025
1,000
At 30 June 2024
2,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,000
-
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JUMMA CATERING LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,244
Trade creditors
750
750
Taxes and social security
1,105
607
Loans from directors
86,130
86,130
Accruals
1,253
1,595
89,238
91,326
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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