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COMPANY REGISTRATION NUMBER: 15027609

Jumani Global Trading Limited

Filleted Unaudited Financial Statements

31 May 2025

Jumani Global Trading Limited

Statement of Financial Position

31 May 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Investments | 5 | 1 | 1

Current assets

Cash at bank and in hand | 1 | 19

Creditors: amounts falling due within one year | 6 | ( 5,174) | ( 3,050)
| ------- | -------
Net current liabilities | ( 5,173) | ( 3,031)
| ------- | -------
Total assets less current liabilities | ( 5,172) | ( 3,030)
| ------- | -------
Net liabilities | ( 5,172) | ( 3,030)
| ------- | -------

Capital and reserves

Called up share capital | 1 | 1
Profit and loss account | ( 5,173) | ( 3,031)
| ------- | -------
Shareholders deficit | ( 5,172) | ( 3,030)
| ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 11 March 2026 , and are signed on behalf of the board by:

S A Jumani |
Director |

Company registration number: 15027609

Jumani Global Trading Limited

Notes to the Financial Statements

Year ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Woodsford Square, London, W14 8DP.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Going concern
The financial statements have been prepared on the going concern basis after taking into account the excess of liabilities over assets at the balance sheet date, as the director believes that adequate cash resources will be available to operate for the foreseeable future, which covers a period of not less than twelve months from the date the financial statements are approved. The director will continue to provide financial support and will not seek repayment of the loan provided until the company has sufficient cash reserves.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans to related parties and investments in non-puttable ordinary shares. Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss. Financial assets and liabilities are offset and the net amount reported in the Statement of Financial Position when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Cash and cash equivalents
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.
4. Employee numbers
The average number of persons employed by the company during the year was Nil.
5. Investments

| Shares in group undertakings
| £
Cost |
At 1 June 2024 and 31 May 2025 | 1
| ----
Impairment |
At 1 June 2024 and 31 May 2025 | –
| ----

Carrying amount |
At 31 May 2025 | 1
| ----
At 31 May 2024 | 1
| ----

6. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Accruals and deferred income | 3,324 | 1,200
Director loan accounts | 1,850 | 1,850
| ------- | -------
| 5,174 | 3,050
| ------- | -------

7. Related party transactions
Included in creditors due within one year, is a loan of £1,850 from the director. The loan is interest-free and has no fixed repayment term.