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JETOMA LTD

Registered Number
SC725530
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2025

JETOMA LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | FITZPATRICK, Anthony Charles
| MCKILLOP, Martin

Registered Address | Mckellar Accountancy, Unit Studio 2001 Mile End Mill, Abbey Mill Business Centre Ltd
| 12 Seedhill Road
| Paisley
| PA1 1JS

Registered Number | SC725530 (Scotland)

JETOMA LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,479 |  |  |  | 1,972
|  |  |  | 1,479 |  |  |  | 1,972
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 1,646 |  |  |  | - |  |
Cash at bank and on hand |  | 20,371 |  |  |  | 8,455 |  |
|  | 22,017 |  |  |  | 8,455 |  |
Creditors amounts falling due within one year | 5 | (14,372) |  |  |  | (37,573) |  |
Net current assets (liabilities) |  |  |  | 7,645 |  |  |  | (29,118)
Total assets less current liabilities |  |  |  | 9,124 |  |  |  | (27,146)
Net assets |  |  |  | 9,124 |  |  |  | (27,146)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 9,122 |  |  |  | (27,148)
Shareholders' funds |  |  |  | 9,124 |  |  |  | (27,146)

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2026, and are signed on its behalf by:
FITZPATRICK, Anthony Charles Director
MCKILLOP, Martin Director Registered Company No. SC725530

JETOMA LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 25
| Vehicles | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | - |  | 1,865 |  | 1,640 |  | 3,505
| At 31 March 25 | - |  | 1,865 |  | 1,640 |  | 3,505
| Depreciation and impairment
| At 01 April 24 | - |  | 816 |  | 717 |  | 1,533
| Charge for year | 493 |  | - |  | - |  | 493
| At 31 March 25 | 493 |  | 816 |  | 717 |  | 2,026
| Net book value
| At 31 March 25 | (493) |  | 1,049 |  | 923 |  | 1,479
| At 31 March 24 | - |  | 1,049 |  | 923 |  | 1,972

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 1,646 |  | -
| Total | 1,646 |  | -

| Included within debtors is £1,646.42 (2024: £0.00) an amount owed by an associated company. 8 Seater Travel Ltd. The company is associated by common control exercised by the directors.

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 2,648 |  | -
| Other creditors | 11,724 |  | 37,573
| Total | 14,372 |  | 37,573