Company Registration No. 13328627 (England and Wales)
JUMA CATERING BRISTOL LTD
Unaudited accounts
for the year ended 30 April 2026
JUMA CATERING BRISTOL LTD
Unaudited accounts
Contents
JUMA CATERING BRISTOL LTD
Company Information
for the year ended 30 April 2026
Company Number
13328627 (England and Wales)
Registered Office
6-7 WATERLOO STREET 6-7, WATERLOO STREET
BRISTOL
SOMERSET
BS8 4BT
ENGLAND
Accountants
SMARTBOOK ACCOUNTANCY LIMITED
G-13, Barking Enterprise Centre
50, Wakering Road, Barking
London
London
IG11 8GN
JUMA CATERING BRISTOL LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
5,301
3,373
Creditors: amounts falling due within one year
(2,097)
(10,104)
Net current assets
8,185
6,452
Called up share capital
100
100
Profit and loss account
8,085
7,252
Shareholders' funds
8,185
7,352
For the year ending 30 April 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
Iqbal HOSSAIN
Director
Company Registration No. 13328627
JUMA CATERING BRISTOL LTD
Notes to the Accounts
for the year ended 30 April 2026
JUMA CATERING BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 13328627. The registered office is 6-7 WATERLOO STREET 6-7, WATERLOO STREET, BRISTOL, SOMERSET, BS8 4BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2025
4,500
-
4,500
At 30 April 2026
4,500
-
4,500
At 1 May 2025
-
3,600
3,600
Charge for the year
-
900
900
At 30 April 2026
-
4,500
4,500
At 30 April 2026
4,500
(4,500)
-
At 30 April 2025
4,500
(3,600)
900
Amounts falling due after more than one year
JUMA CATERING BRISTOL LTD
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
407
1,228
Loans from directors
1,055
4,055
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).