Company registration number 04111903 (England and Wales)
JUMBOCOLOR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JUMBOCOLOR LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
62,551
14,015
Current assets
337,774
356,233
Prepayments and accrued income
6,665
-
0
Creditors: amounts falling due within one year
(74,497)
(93,874)
Net current assets
269,942
262,359
Total assets less current liabilities
332,493
276,374
Creditors: amounts falling due after more than one year
(49,094)
-
0
Net assets
283,399
276,374
Capital and reserves
283,399
276,374
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Transactions with the director: |  |  |
Mr Mike Elsey - Interest free loan |  |
As at 1 Jan 25 | (45,102) |  |  |
Amounts advanced | 35,252 |  |  |
Amounts repaid | (37,829) |  |  |
As at 31 Dec 25 | (47,679) |  |  |
The loan is unsecured, interest free and repayable on demand.

JUMBOCOLOR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Jumbocolor Limited is a private company limited by shares incorporated in England and Wales. The registered office is Brookside Court, St. Breward, Bodmin, Cornwall, UK, PL30 4LN.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 July 2026
..............................................
Mr Michael Elsey
Director
Company registration number 04111903 (England and Wales)
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