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Company Registration No. 15069201 (England and Wales)
Jimaf Limited Unaudited accounts for the year ended 31 August 2025
Jimaf Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jimaf Limited Company Information for the year ended 31 August 2025
Director
Akinwale Kola-Ayannowo
Company Number
15069201 (England and Wales)
- 3 -
Jimaf Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,499
2,997
Current assets
Debtors
5
20,676
39,417
Cash at bank and in hand
235
1,908
20,911
41,325
Creditors: amounts falling due within one year
6
(3,422)
(8,421)
Net current assets
17,489
32,904
Net assets
18,988
35,901
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,987
35,900
Shareholders' funds
18,988
35,901
For the year ending 31 August 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 15 August 2026 and were signed on its behalf by
Akinwale Kola-Ayannowo Director Company Registration No. 15069201
- 4 -
Jimaf Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Jimaf Limited is a private company, limited by shares, registered in England and Wales, registration number 15069201.
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.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
4,495
At 31 August 2025
4,495
Depreciation
At 1 September 2024
1,498
Charge for the year
1,498
At 31 August 2025
2,996
Net book value
At 31 August 2025
1,499
At 31 August 2024
2,997
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
20,676
39,417
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,422
8,421
- 5 -
Jimaf Limited Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -