2025-04-01 2026-03-31 11826213 JO&MA LIMITED false 11826213 2025-04-01 2026-03-31 11826213 uk-bus:Director1 2025-04-01 2026-03-31 11826213 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11826213 uk-bus:Micro-entities 2025-04-01 2026-03-31 11826213 uk-bus:FullAccounts 2025-04-01 2026-03-31 11826213 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11826213 2025-04-01 11826213 2026-03-31 11826213 2025-03-31 xbrli:pure iso4217:GBP 11826213 2024-04-01 2025-03-31
Company Registration Number: 11826213 (England and Wales)
11826213
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
JO&MA LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Marcin Zubilewicz
2025-04-01
JO&MA LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 March 2026
JO&MA LIMITED
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JO&MA LIMITED
Company Information
For the year ended 31 March 2026
Director Marcin Zubilewicz
Company number 11826213
Registered office 2 Jenni Manners Court
Swindon
SN5 7FG
Accountant
Balance Accountancy Ltd
20 Coln Crescent
Swindon
SN25 3NA
JO&MA LIMITED
Statement of Financial Position
For the year ended 31 March 2026
2026-03-31
2026 2025
£ £
Fixed assets 3,769 648
Current assets 154,122 132,384
Prepayments and accrued income 11,048 11,048
Creditors: Amounts falling due within one year (141,182) (91,786)
Net current assets/(liabilities) 23,987 51,646
Total assets less current liabilities 27,756 52,293
Creditors: Amounts falling due more than one year (2,917) (5,655)
Net assets/(liabilities) 24,838 46,638
Capital and reserves 24,838 46,638
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2 Jenni Manners Court, Swindon, SN5 7FG.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2025:3).
For the year ending 31/03/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2026 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 05 June 2026 and signed on behalf of the board by: 2026-06-05
.............................
Marcin Zubilewicz (Director)
Company registration number. 11826213