Company Registration No. 14538674 (England and Wales)
JJAMBU Ltd
Unaudited accounts
for the year ended 31 March 2026
JJAMBU Ltd
Unaudited accounts
Contents
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
JJAMBU Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,215,000
1,000,000
Cash at bank and in hand
56,275
28,743
Creditors: amounts falling due within one year
(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
(838,015)
(843,440)
Called up share capital
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
JJAMBU Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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 is recognised in respect of all timing differences that have originated but not reversed by the balance sheet date.
These financial statements have been prepared on a going concern basis.
JJAMBU Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
At 31 March 2026
1,215,000
At 31 March 2026
1,215,000
At 31 March 2025
1,000,000
Amounts falling due within one year
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
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
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.
JJAMBU Ltd
Notes to the Accounts
for the year ended 31 March 2026
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).