REGISTERED NUMBER: 14879139 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st October 2025

for

Jumpseat Leadership Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Docker

Mrs C Docker

SECRETARY:

P Docker

REGISTERED OFFICE:

The Brewhouse

Priory Lane

Burford

Oxfordshire

OX18 4SG

REGISTERED NUMBER:

14879139 (England and Wales)

ACCOUNTANTS:

AMM Bookkeeping & Accountancy

4 Longlands

West End Gardens

Fairford

Gloucestershire

GL7 4LG

FIXED ASSETS

Tangible assets

4

803

1,548

CURRENT ASSETS

Debtors

5

28,789

18,052

Cash at bank

28,366

16,184

57,155

34,236

CREDITORS

Amounts falling due within one year

6

(85,307

)

(85,042

)

NET CURRENT LIABILITIES

(28,152

)

(50,806

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(27,349

)

(49,258

)

CREDITORS

Amounts falling due after more than one year

7

(1,531

)

-

NET LIABILITIES

(28,880

)

(49,258

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(28,882

)

(49,260

)

SHAREHOLDERS' FUNDS

(28,880

)

(49,258

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5th June 2026 and were signed on its behalf by:

P Docker - Director

1.	STATUTORY INFORMATION

Jumpseat Leadership Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st November 2024

and 31st October 2025

2,237

DEPRECIATION

At 1st November 2024

689

Charge for year

745

At 31st October 2025

1,434

NET BOOK VALUE

At 31st October 2025

803

At 31st October 2024

1,548

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

17,664

3,350

Other debtors

11,125

14,702

28,789

18,052

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans and overdrafts

-

619

Trade creditors

2,253

1,356

Amounts owed to associates

72,354

76,130

Taxation and social security

785

682

Other creditors

9,915

6,255

85,307

85,042

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Other creditors

1,531

-

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The director, Mr P Docker had an overdrawn director's loan account of £2,010 at the previous year end in respect of advanced expenses. This was repaid on 3 December 2024.

9.	RELATED PARTY DISCLOSURES

Why Not Un Ltd is an associated company. Jumpseat Leadership Ltd owes Why Not Un Limited £72,354 (2024: £76,130) at the year end and is shown within creditors within one year. Jumpseat Leadership Ltd purchased consultancy, administration, books and support from Why Not Un Ltd of £26,544 during the year.

10.	GOING CONCERN

Why Not Un Limited, an associated company, supports Jumpseat Leadership Ltd by deferring payment of its intercompany balance noted above, until such time it has adequate reserves. Because of the support from Why Not Un Limited, the company is considered to be a going concern and the accounts are produced on the going concern basis.