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Company Registration No. 14538674 (England and Wales)
JJAMBU Ltd Unaudited accounts for the year ended 31 March 2026
JJAMBU Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JJAMBU Ltd Company Information for the year ended 31 March 2026
Directors
A J Fletcher Andrea Julie Fletcher Maddison Jane Fletcher Jim Fletcher
Company Number
14538674 (England and Wales)
Registered Office
THE DOWNSHIRE, 71 BALDWINS LANE CROXLEY GREEN RICKMANSWORTH HERTS WD3 3LT UNITED KINGDOM
Accountants
Dempsey & Co The Downshire 71 Baldwins Lane Croxley Green Rickmansworth Herts WD3 3LT
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JJAMBU Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,215,000
1,000,000
Current assets
Debtors
5
1,590
1,590
Cash at bank and in hand
56,275
28,743
57,865
30,333
Creditors: amounts falling due within one year
6
(390,746)
(164,236)
Net current liabilities
(332,881)
(133,903)
Total assets less current liabilities
882,119
866,097
Creditors: amounts falling due after more than one year
7
(838,015)
(843,440)
Net assets
44,104
22,657
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
44,004
22,557
Shareholders' funds
44,104
22,657
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by
A J Fletcher Director Company Registration No. 14538674
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JJAMBU Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JJAMBU Ltd is a private company, limited by shares, registered in England and Wales, registration number 14538674. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTS, WD3 3LT, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced sales of goods and services to customers, excluding Value Added Tax.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Deferred taxation
Deferred taxation is recognised in respect of all timing differences that have originated but not reversed by the balance sheet date.
Going concern
These financial statements have been prepared on a going concern basis.
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JJAMBU Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
1,000,000
Additions
215,000
At 31 March 2026
1,215,000
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
1,215,000
At 31 March 2025
1,000,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1,590
1,590
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
6,457
4,621
Other creditors
2,125
2,125
Loans from directors
382,164
157,490
390,746
164,236
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
838,015
303,940
Amounts owed to group undertakings and other participating interests
-
539,500
838,015
843,440
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
The Company was a subsidiary undertaking of Fletcher Holdings Limited throughout the current and previous year.
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JJAMBU Ltd Notes to the Accounts for the year ended 31 March 2026
10
Controlling party
The Company is a subsidiary undertaking of Fletcher Holdings Limited, a Company registered in England and Wales in the UK. The ultimate controlling parties are Mr A J Fletcher and Mrs A J Fletcher, both directors and shareholders of Fletcher Holdings Limited.
11
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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