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Registered Number: 15988790
England and Wales

 

 

 

JORMIEVA LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2024

End date: 31 October 2025

JORMIEVA LIMITED
Contents Page
For the Period 01 October 2024 to 31 October 2025
Directors Michael Oriloye
Juliet Michael
Registered Number 15988790
Registered Office 71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
Accountants Lagos Accountancy Services UK
Ujima House
97-107 Wilder Street, St Paul's
Bristol
BS2 8QU
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 200,398 
200,398 
Current assets    
Cash at bank and in hand 109 
Creditors: amount falling due within one year 4 (198,764)
Net current assets (198,655)
 
Total assets less current liabilities 1,743 
Provisions for liabilities 5 (1,466)
Net assets 277 
 

Capital and reserves 		   
Called up share capital 2 
Profit and loss account 275 
Shareholders' funds 277 
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 April 2026 and were signed on its behalf by:


-------------------------------
Michael Oriloye
Director
2
General Information
JORMIEVA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15988790, registration address 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 5 years SL
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Investment properties   Plant and machinery etc   Total
  £   £   £
At 01 October 2024 -    -    - 
Additions 191,285    1,748    193,033 
Disposals -    -    - 
Revaluations 7,715    -    7,715 
At 31 October 2025 199,000    1,748    200,748 
Depreciation
At 01 October 2024 -    -    - 
Charge for period -    350    350 
On disposals -    -    - 
At 31 October 2025 -    350    350 
Net book values
Closing balance as at 31 October 2025 199,000    1,398    200,398 
Opening balance as at 01 October 2024 -    -    - 

Fair value at 31st October 2025

4.

Creditors: amount falling due within one year

2025
£
Other Creditors 198,764 
198,764 

5.

Provisions for liabilities

2025
£
Deferred Tax 1,466 
1,466 

6.

Director’s loan

Transactions with Directors

Included in other creditors < 1 year is £198,309 owed to the directors. The amount is unsecured, interest free and has no set repayment date. The company's directors who are also the controlling shareholders continue to make a personal guarantee towards the obligations and liabilities of the company. The director loan is not payable on demand and will not be settled at the detriment of the company.
3