JOJAMELI INVESTMENT LIMITED


Directors	MATHER, Stuart Andrew
	MATHER, Suzanne Elizabeth


Registered Address	35 Twinoaks
	Cobham
	KT11 2QW


Registered Number	13235066 (England and Wales)

Statement of Financial Position
31 March 2026

	Notes	2026		2025
		£	£	£	£
Called up share capital not paid			100		100
Fixed assets
Tangible assets	3		369		770
Investments	4		408,064		633,373
			408,433		634,143
Current assets
Debtors		930		7,325
Current asset investments	5	132,547		24,685
Cash at bank and on hand		2,999		9,187
		136,476		41,197
Creditors amounts falling due within one year	6	(829,626)		(869,011)
Net current assets (liabilities)			(693,050)		(827,714)
Total assets less current liabilities			(284,617)		(193,571)
Net assets			(284,617)		(193,571)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(284,717)		(193,671)
Shareholders' funds			(284,617)		(193,571)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 September 2026, and are signed on its behalf by:

MATHER, Stuart Andrew
Director
Registered Company No. 13235066

JOJAMELI INVESTMENT LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Interest income
	Interest income is recognised using the effective interest rate method.

	Dividend income
	Dividend income is recognised when the right to receive payment is established.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Investments
	Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 25	1,538	1,538
At 31 March 26	1,538	1,538
Depreciation and impairment
At 01 April 25	768	768
Charge for year	401	401
At 31 March 26	1,169	1,169
Net book value
At 31 March 26	369	369
At 31 March 25	770	770

4.	Fixed asset investments

	Other investments¹	Total
	£	£
Cost or valuation
At 01 April 25	633,373	633,373
Additions	13,368,154	13,368,154
Revaluations	(154,795)	(154,795)
Disposals	(13,438,668)	(13,438,668)
At 31 March 26	408,064	408,064
Net book value
At 31 March 26	408,064	408,064
At 31 March 25	633,373	633,373

	Notes
	¹Other investments other than loans

5.	Current asset investments
	Current asset investments at the year end amounted to £132,546 (2025: £24,685).

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	14,877	47,476
Other creditors	813,309	820,095
Accrued liabilities and deferred income	1,440	1,440
Total	829,626	869,011


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.