REGISTERED NUMBER: 07264197 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

JOMA INVESTMENTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R Shah

REGISTERED OFFICE:

55a Welbeck Street

London

W1G 9XQ

REGISTERED NUMBER:

07264197 (England and Wales)

ACCOUNTANTS:

Arithma LLP

Chartered Certified Accountants

5 Jardine House

Harrovian Business Village

Bessborough Road

Harrow

Middlesex

HA1 3EX

CURRENT ASSETS

Debtors

4

88,968

71,914

Cash at bank

12,748

3,675

101,716

75,589

CREDITORS

Amounts falling due within one year

5

(25,585

)

(57,045

)

NET CURRENT ASSETS

76,131

18,544

TOTAL ASSETS LESS CURRENT LIABILITIES

76,131

18,544

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

76,129

18,542

SHAREHOLDERS' FUNDS

76,131

18,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2026 and were signed by:

R Shah - Director

1.	STATUTORY INFORMATION

Joma Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

71,794

Directors' current accounts

86,614

-

Prepayments and accrued income

2,354

120

88,968

71,914

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

19,385

2,939

Other creditors

6,200

54,106

25,585

57,045

6.	RELATED PARTY DISCLOSURES

As at 31 December 2025, the company was owed £86,614 by the director. The loan carries interest at the HMRC official rate of 3.75% per annum and was repaid in full on 1 September 2026. As at 31 December 2024, the company owed £53,386 to the director.

7.	ULTIMATE CONTROLLING PARTY

The Company is controlled by the director and his family.