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Company No: 13694274 (England and Wales)

# JAMPA'S LIMITED

### Unaudited Financial Statements
For the financial year ended 31 October 2025
Pages for filing with the registrar

JAMPA'S LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2025

Contents

JAMPA'S LIMITED

## BALANCE SHEET

As at 31 October 2025
JAMPA'S LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 October 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 16,095 |  | 19,314
Current assets |  | 114,498 |  | 217,253
Prepayments and accrued income |  | 103,605 |  | 73,231
Creditors: amounts falling due within one year |  | ( 148,037) |  | ( 136,606)
Net current assets |  | 70,066 |  | 153,878
Total assets less current liabilities |  | 86,161 |  | 173,192
Accruals and deferred income |  | ( 218,050) |  | ( 169,951)
Net (liabilities)/assets |  | ( 131,889) |  | 3,241
Capital and reserves | 4 | ( 131,889) |  | 3,241

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Jampa's Limited (registered number: 13694274) were approved and authorised for issue by the Board of Directors on 09 April 2026 and were signed on its behalf by:

Kevin John Athersuch Director |

JAMPA'S LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2025
JAMPA'S LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13694274). The address of its registered office is Trecarn, Christys Lane, Shaftesbury, SP7 8NQ, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 3

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

During the year £nil was advanced to a director and £4,500 was subsequently repaid. The balance owed by the director at the beginning of the year was £4,500 and at the end of the year was £nil. The loan is interest free and unsecured and has no repayment terms.

#### 4. Going Concern

The accounts have been prepared on a going concern basis. During the year, the company remained in its R&D phase with activities funded by a combination of Directors loans, Enterprise Investment Scheme share issue and UK Government Innovation funding.