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Company Registration No. 9314027 (England and Wales)
Jumptech Limited Unaudited accounts for the year ended 31 December 2025
Jumptech Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jumptech Limited Company Information for the year ended 31 December 2025
Directors
Philip Nunn Thomas Griffin Jonathan Turner David Manston John Tough Tomas Kemtys
Secretary
David Manston
Company Number
9314027 (England and Wales)
Registered Office
23a Dawkins Road Poole Dorset BH15 4JY England
Accountants
JSVM Limited Certified Public Accountants 23a Dawkins Road Poole Dorset BH15 4JY
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Jumptech Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,526,698 
2,269,492 
Tangible assets
5
11,831 
45,415 
Investments
22,185 
7,115 
2,560,714 
2,322,022 
Current assets
Debtors
1,921,058 
1,478,218 
Cash at bank and in hand
1,234,316 
3,664,428 
3,155,374 
5,142,646 
Creditors: amounts falling due within one year
(1,787,604)
(677,795)
Net current assets
1,367,770 
4,464,851 
Total assets less current liabilities
3,928,484 
6,786,873 
Creditors: amounts falling due after more than one year
(375,000)
(1,375,000)
Net assets
3,553,484 
5,411,873 
Capital and reserves
Called up share capital
6
2,235 
2,235 
Share premium
7,963,925 
7,963,925 
Profit and loss account
(4,412,676)
(2,554,287)
Shareholders' funds
3,553,484 
5,411,873 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by
Philip Nunn Director Company Registration No. 9314027
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Jumptech Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Jumptech Limited is a private company, limited by shares, registered in England and Wales, registration number 9314027. The registered office is 23a Dawkins Road, Poole, Dorset, BH15 4JY, England.
2
Compliance with accounting standards
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". The financial statements have been prepared under the historical cost convention.
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
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 accounts have been prepared under the historical cost convention.
Preparation of consolidated financial statements
The financial statements present information about the company as an individual undertaking and not about its group which comprise a small-sized group. The group has taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts and not to disclose related party transactions with wholly owned subsidiaries within the group.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets
Intellectual property is initially capitalised at its cost or its internal cost to create and is subsequently carried at cost less accumulated amortisation and accumulated impairment losses. Intangible fixed assets are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, normally taken as 10 years. Impairment of intangible fixed assets is reviewed annually and provided for within the financial statements where circumstances indicate that the carrying value of an asset is likely to not be fully recoverable.
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Jumptech Limited Notes to the Accounts for the year ended 31 December 2025
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:
Motor vehicles
25% Annual Reducing Balance
Computer equipment
3 Years Straight Line
Research and development
Expenditure incurred on the development of internally generated products is capitalised to the extent it can be demonstrated that: - it is technically feasible to develop the product for it to be sold; - adequate resources are available to complete the development; - there is an intention to complete and sell the product; - the company is able to sell the product; - sale of the product will generate future economic benefits; and - expenditure on the project can be measured reliably. Capitalised development costs are amortised from their commercial completion over the periods in which the Company expects to benefit from selling the products developed. The useful life and the value of the capitalised development cost are assessed for impairment annually.
Taxation
Current tax liabilities are recognised for the amount of corporation tax payable in respect of the taxable profit for the current or past reporting periods, using tax rates that have been enacted by the reporting date. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. No deferred tax asset is recognised in respect of available taxation losses.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when they fall due and once contributions have been paid the Company has no further payment obligations. The assets of the plan are held separately from the Company in independently administered funds.
Valuation of Investments
Investments in subsidiaries are measured at cost less accumulated impairment.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Government grants
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
Financial instruments
Financial instruments are recognised in the Company's Balance Sheet when the Company becomes party to the contractual provisions of the instrument. Basic financial assets and liabilities are recognised at transaction price.
Share Based Payments
The company operates employee share option schemes. Equity-settled share-based payments are measured at fair value at the date of grant and recognised over the relevant vesting period. No expense has been recognised in the current year as the amount is considered immaterial.
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Jumptech Limited Notes to the Accounts for the year ended 31 December 2025
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2025
3,220,930 
Additions
746,342 
At 31 December 2025
3,967,272 
Amortisation
At 1 January 2025
951,438 
Charge for the year
489,136 
At 31 December 2025
1,440,574 
Net book value
At 31 December 2025
2,526,698 
At 31 December 2024
2,269,492 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2025
136,266 
Additions
410 
Disposals
(62,600)
At 31 December 2025
74,076 
Depreciation
At 1 January 2025
90,851 
Charge for the year
21,365 
On disposals
(49,971)
At 31 December 2025
62,245 
Net book value
At 31 December 2025
11,831 
At 31 December 2024
45,415 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
151,041 A Shares of £0.01 each
1,510.41 
1,510.41 
72,449 Preferred A Shares of £0.01 each
724.49 
724.49 
2,234.90 
2,234.90 
7
Post balance sheet events
Subsequent to the year end, the Company completed a further equity funding round, raising £1.13 million through the issue of shares. In connection with the funding round, certain existing Preferred A shares were converted into Preferred A2 shares and the Company adopted new Articles of Association.
8
Average number of employees
During the year the average number of employees was 47 (2024: 52).
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