1 December 2024 false Taxfiler 2024.6 11089817 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11089817 2024-11-30 11089817 2024-12-01 2025-11-30 11089817 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11089817 business:FilletedAccounts 2024-12-01 2025-11-30 11089817 2025-11-30 11089817 business:Director1 2024-12-01 2025-11-30 11089817 business:RegisteredOffice 2024-12-01 2025-11-30 11089817 2024-11-30 11089817 core:WithinOneYear 2025-11-30 11089817 core:WithinOneYear 2024-11-30 11089817 core:AfterOneYear 2025-11-30 11089817 core:AfterOneYear 2024-11-30 11089817 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11089817 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11089817 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11089817 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11089817 core:PreviouslyStatedAmount 2025-11-30 11089817 core:PreviouslyStatedAmount 2024-11-30 11089817 business:SmallEntities 2024-12-01 2025-11-30 11089817 countries:EnglandWales 2024-12-01 2025-11-30 11089817 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11089817 (England and Wales)
JIMMYTTA LIMITED Unaudited accounts for the year ended 30 November 2025
JIMMYTTA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JIMMYTTA LIMITED Company Information for the year ended 30 November 2025
Director
BERCHIE JAMES ATTA
Company Number
11089817 (England and Wales)
Registered Office
57 STONEBRIDGE ROAD STONEBRIDGE ROAD LONDON N15 5NY UNITED KINGDOM
Accountants
M & D Accountancy Ltd 10 Plough close LUTON lu4 0ss
- 3 -
JIMMYTTA LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
6,119
3,810
Creditors: amounts falling due within one year
4
(644)
(177)
Net current assets
5,475
3,633
Total assets less current liabilities
5,475
3,633
Creditors: amounts falling due after more than one year
5
-
(900)
Net assets
5,475
2,733
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,375
2,633
Shareholders' funds
5,475
2,733
For the year ending 30 November 2025 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 20 July 2026 and were signed on its behalf by
BERCHIE JAMES ATTA Director Company Registration No. 11089817
- 4 -
JIMMYTTA LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
JIMMYTTA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11089817. The registered office is 57 STONEBRIDGE ROAD, STONEBRIDGE ROAD, LONDON, N15 5NY, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
644
177
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
900
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -