Company Registration No. 09414347 (England and Wales)
Jump 1 Limited
Unaudited accounts
for the year ended 31 December 2025
Jump 1 Limited
Unaudited accounts
Contents
Jump 1 Limited
Company Information
for the year ended 31 December 2025
Company Number
09414347 (England and Wales)
Registered Office
Kemp House
152-160 City Road
London
EC1V 2NX
Accountants
The Pangolin UK Consulting Ltd
128 City Road
London
EC1V 2NX
Jump 1 Limited
Statement of financial position
as at 31 December 2025
Tangible assets
195,125
159,964
Cash at bank and in hand
26,397
(22,545)
Creditors: amounts falling due within one year
(80,854)
(35,869)
Net current liabilities
(42,183)
(38,361)
Total assets less current liabilities
152,942
121,603
Creditors: amounts falling due after more than one year
(26,509)
(1,054)
Net assets
126,433
120,549
Called up share capital
100
100
Profit and loss account
126,333
120,449
Shareholders' funds
126,433
120,549
For the year ending 31 December 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 14 September 2026 and were signed on its behalf by
Dominic Moore
Director
Company Registration No. 09414347
Jump 1 Limited
Notes to the Accounts
for the year ended 31 December 2025
Jump 1 Limited is a private company, limited by shares, registered in England and Wales, registration number 09414347. The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Jump 1 Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
320,486
58,834
3,156
382,476
Additions
31,804
44,708
-
76,512
At 31 December 2025
352,290
103,542
3,156
458,988
At 1 January 2025
173,626
47,054
1,832
222,512
Charge for the year
26,898
14,122
331
41,351
At 31 December 2025
200,524
61,176
2,163
263,863
At 31 December 2025
151,766
42,366
993
195,125
At 31 December 2024
146,860
11,780
1,324
159,964
Amounts falling due within one year
Trade debtors
12,274
12,285
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,409
10,397
Taxes and social security
15,330
23,722
Other creditors
17,091
653
Loans from directors
1,559
48
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
26,509
-
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).