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Registered Number: 12478254
England and Wales
Unaudited Financial Statements
for the period ended 25 February 2025
for
JIMBOS PUKKA PINTS LTD

JIMBOS PUKKA PINTS LTD ###### Statement of Financial Position As at 25 February 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 1,121 |  |  | 1,401
Current assets |  | 30,371 |  |  | 26,668 |
Creditors: amount falling due within one year |  | (28,372) |  |  | (27,932) |
Net current assets/(liabilities) |  |  | 1,999 |  |  | (1,264)
Total assets less current liabilities |  |  | 3,120 |  |  | 137
Net assets/(liabilities) |  |  | 3,120 |  |  | 137
Capital and reserves |  |  | 3,120 |  |  | 137
For the period ended 25 February 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006. 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- James Green Director |  |
Date approved: 01 May 2026 1

JIMBOS PUKKA PINTS LTD ###### Notes to the Accounts For the period ended 25 Feb 2025
Statutory Information Jimbos Pukka Pints Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12478254, registration address Colchester Artillery Man 54-56, Artillery Street, Colchester, Essex, CO1 2JQ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). 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:
Office Equipment | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Office Equipment |  | Total
|  | £ |  | £
At 01 March 2024 |  | 1,693 |  | 1,693
Additions |  | - |  | -
At 25 February 2025 |  | 1,693 |  | 1,693
Depreciation
At 01 March 2024 |  | 292 |  | 292
Charge for period |  | 280 |  | 280
At 25 February 2025 |  | 572 |  | 572
Net book values
Closing balance as at 25 February 2025 |  | 1,121 |  | 1,121
Opening balance as at 01 March 2024 |  | 1,401 |  | 1,401
3. | Average number of employees Average number of employees during the period was 1 (2024: 1).
2