MAE JUM LIMITED - Accounts

MAE JUM LIMITED

Statement of Financial Position

As at 31 December 2025

	2025 £		2024 £
Fixed assets		902		1,128
Current assets	141,940		90,240
Creditors: amount falling due within one year	(41,356)		(29,827)
Net current assets/(liabilities)		100,584		60,413
Total assets less current liabilities		101,486		61,541
Creditors: amount falling due after more than one year		(2,816)		(8,140)
Net assets/(liabilities)		98,670		53,401


Capital and reserves		98,670		53,401

Notes to the Accounts

Statutory Information

Mae Jum Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10916679, registration address C4 Rock Business Park, Washington, Pulborough, RH20 3GR, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	20 Reducing Balance
Office Equipment	20 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).

Directors' Responsibilities:

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Bernard Mifsud
Director

Date approved: 24 September 2026