Jomakat Ltd Filleted accounts for Companies House (small and micro)

Jomakat Ltd

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Fixed assets	1,003,880	582,873
	------------	---------

Current assets	481,945	773,076

Creditors: amounts falling due within one year	85,268	149,198
	------------	---------
Net current assets	396,677	623,878
	------------	------------
Total assets less current liabilities	1,400,557	1,206,751

Creditors: amounts falling due after more than one year	10,000	10,000

Accruals and deferred income	3,950	7,200
	------------	------------
	1,386,607	1,189,551
	------------	------------

Capital and reserves	1,386,607	1,189,551
	------------	------------

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.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

Mr S Kamalarajah

Director

Company registration number: NI656732

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.