OC450098 false Consultancy 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:Director2 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: OC450098
Hmj Socity Re LLP
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
Metodo Consultancy
13 St. Swithin's Lane, Room 2
London
EC4N 8AL

Hmj Socity Re LLP

CONTENTS |  |  |
|  | Page |
Report of the Members |  | - |
Profit and Loss Account |  | - |
Balance Sheet |  | 3 |
Notes to the Accounts |  | 4 |
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account |  | - |
Profit and Loss Account Summaries |  | - |
Capital Accounts |  | - |
Current Accounts |  | - |

Hmj Socity Re LLP

ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
DESIGNATED MEMBERS
Helcio Oliveira Pereira Da Cunha
JOMAHE LIMITED
REGISTERED OFFICE
13 St. Swithin's Lane
Room 2
London
EC4N 8AL
COMPANY NUMBER
OC450098
ACCOUNTANTS
Metodo Consultancy
13 St. Swithin's Lane, Room 2
London
EC4N 8AL

Hmj Socity Re LLP

BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024 |
|  | Notes |  |  |  | £ |  |  |  | £ |
FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |
Investments |  | 2 |  |  |  | 1,786,607 |  |  |  | - |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 2,105 |  |  |  | - |  |  |
Cash at bank and in hand |  |  |  | 789,130 |  |  |  | - |  |  |
|  |  |  | 791,235 |  |  |  | - |  |  |
NET CURRENT ASSETS |  |  |  |  |  | 791,235 |  |  |  | - |
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  |  | 2,577,842 |  |  |  | - |
LOANS AND OTHER DEBTS DUE TO MEMBERS |  |  |  |  |  | 32,308 |  |  |  | - |
MEMBERS ' OTHER INTERESTS |  |  |  |  |  |  |  |  |  |  |
Capital accounts |  |  |  |  |  | 2,545,534 |  |  |  | - |
|  |  |  |  |  | 2,577,842 |  |  |  | - |
TOTAL MEMBERS' INTERESTS |  |  |  |  |  |  |  |  |  |  |
Loans and other debts due to members |  |  |  |  |  | 32,308 |  |  |  | - |
Members' other interests |  |  |  |  |  | 2,545,534 |  |  |  | - |
|  |  |  |  |  | 2,577,842 |  |  |  | - |
For the year ending 30/11/2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the members on 19/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |  |
Helcio Oliveira Pereira Da Cunha |  |  |  |  |  |  |  |  |  |  |
Designated Member |  |  |  |  |  |  |  |  |  |  |

Hmj Socity Re LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. FINANCIAL ASSETS |  |  |  |  |
|  | Other |  |  |
|  | Investments |  | Total |
|  | £ |  | £ |
Cost |  |  |  |  |
Additions |  | 1,786,607 |  | 1,786,607 |
At 30/11/2025 |  | 1,786,607 |  | 1,786,607 |
Amortisation |  |  |  |  |
Net Book Amounts |  |  |  |  |
At 30/11/2025 |  | 1,786,607 |  | 1,786,607 |

3. DEBTORS |  |  |  | 2025 |  | 2024 |
|  |  |  | £ |  | £ |
Amounts falling due within one year: |  |  |  |  |  |  |
Other Debtors |  |  |  | 2,105 |  | - |
|  |  |  | 2,105 |  | - |

Hmj Socity Re LLP

4. EMPLOYEES |  |  |  |  |  |  |
|  |  |  | 2025 |  | 2024 |
|  |  |  | No. |  | No. |
Average number of employees |  |  |  | - |  | - |