smallAccCompHo_0921.xslt
Company Registration No. 10533979 (England and Wales)
JUBBA LIMITED
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

JUBBA LIMITED

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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JUBBA LIMITED

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 10533979
Registered Office LOWER GROUND EAST
36-42 NEW INN YARD
LONDON
EC2A 3EY
Directors
Directors who held office during the period were:
Andrew Muir ASHTON   
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JUBBA LIMITED

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 6 13,845 18,509
Current Assets
Debtors due 372,129 268,544
Cash at bank and in hand 1,337,051 1,035,510
1,709,180 1,304,054
Creditors
Amount falling due within one year (449,098) (176,824)
Net Current Assets 1,260,082 1,127,230
Total Assets less current liabilities 1,273,927 1,145,739
Net Assets 1,273,927 1,145,739
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 1,273,927 1,145,739
Shareholder funds 1,273,927 1,145,739
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 11 May 2026
Andy Ashton
Company Registration No. 10533979
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JUBBA LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
JUBBA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10533979.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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JUBBA LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

Current Tax
Income tax expense represents the sum of the tax currently payable and deferred tax.The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Tangible Fixed Asset Policy
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: 25% Straight Line Basis
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JUBBA LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Exceptional Items
Ultimate Controlling PartyAs of November 25, 2025, the company's ultimate controlling party became Jubba Holdings Limited, by virtue of it's ownership of 100% of the issued share capital in the company. However, Mr Andrew Muir Ashton is the ultimate controlling party of Jubba Holdings Limited by virtue of his 100% share of the issued share capital of that company.
4. Employees
Average number of employees, including directors, during the year was as follows:
2025 9
2024 8
5. Principal Activity
The company's principal activity continues to be that of public relations and branding consultants
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JUBBA LIMITED

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

6. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/01/2025 18,509 18,509
Additions 6,100 6,100
At 31/12/2025 24,609 24,609
Depreciation
At 01/01/2025 - -
Charge for the year 10,764 10,764
At 31/12/2025 10,764 10,764
Net Book Value
At 31/12/2025 13,845 13,845
At 31/12/2024 18,509 18,509
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