JUMERA LTD

Company Registration Number:
13331120 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

JUMERA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

JUMERA LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 100,089 123,698
Investments: 4 1,070,775 713,329
Total fixed assets: 1,170,864 837,027
Current assets
Cash at bank and in hand: 190,448 316,414
Total current assets: 190,448 316,414
Creditors: amounts falling due within one year:   (93,481) (153,182)
Net current assets (liabilities): 96,967 163,232
Total assets less current liabilities: 1,267,831 1,000,259
Total net assets (liabilities): 1,267,831 1,000,259
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,267,821 1,000,249
Shareholders funds: 1,267,831 1,000,259

The notes form part of these financial statements

JUMERA LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 21 October 2026
and signed on behalf of the board by:

Name: Nasir Asghar
Status: Director

The notes form part of these financial statements

JUMERA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JUMERA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 5 5

JUMERA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 179,077
Additions 15,595
At 31 March 2026 194,672
Depreciation
At 01 April 2025 55,379
Charge for year 39,204
At 31 March 2026 94,583
Net book value
At 31 March 2026 100,089
At 31 March 2025 123,698

JUMERA LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Fixed investments

Fixed asset investments are recorded at cost less provision for permanent diminution in value.