Jmmazon Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09279550

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		-

			1		-
CURRENT ASSETS
Debtors	5	4,972		5,272

		4,972		5,272
Creditors: Amounts Falling Due Within One Year	6	(7,274 )		(5,473 )

NET CURRENT ASSETS (LIABILITIES)			(2,302 )		(201 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,301 )		(201 )

NET LIABILITIES			(2,301 )		(201 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(2,302 )		(202 )

SHAREHOLDERS' FUNDS			(2,301)		(201)

Page 1

Page 2

Jmmazon Limited

Balance Sheet (continued)

As At 31 October 2025

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jose Maria Mazon

Director

04/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Jmmazon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09279550 . The registered office is 19 The Circle, Queen Elizabeth Street, London, England, SE1 2JE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 November 2024	-
Additions	1

As at 31 October 2025	1

Provision
As at 1 November 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	1

As at 1 November 2024	-

The company is the 100% holding company of Epay Solution Limited, holding one share with a nominal value of £1.

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	4,249	4,250
Epay Solutions Limited	-	599
Corporation tax recoverable assets	15	15
VAT	708	408

	4,972	5,272

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Jmmazon Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accrual	1,000	1,000
Epay Solutions Ltd	1	-
Director's loan account	6,273	4,473

	7,274	5,473

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Jose Maria Mazon	4,473	1,800	-	-	6,273

The above loan is unsecured, interest free and repayable on demand.

9. Related Party Transactions

JMMAZON LIMITED is holding compnay of Epay Solutions Limited. During the year, company has repaid loan to holding company amounting to £600 and made Investment of £1. The closing balance as on 31.10.2025 is £1 which is included in note no. 6.

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr Jose Maria Mazon Juarez Ownership of shares is 75% or more of the issued share capital in the company.