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Registered number: 12908916
Jumble Design And Print Limited
Financial Statements
For The Year Ended 30 September 2025
Gravitate Accounting
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 September 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Gravitate Accounting
27th October 2026
Gravitate Accounting
Unit 13 E, 92 Burton Road
Sheffield
South Yorkshire
S3 8BX
Page 1
Page 2
Balance Sheet
Registered number: 12908916
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 40,928 34,039
Investments 5 49 49
40,977 34,088
CURRENT ASSETS
Debtors 6 15,868 40,371
Cash at bank and in hand 37,633 75,657
53,501 116,028
Creditors: Amounts Falling Due Within One Year 7 (36,196 ) (110,352 )
NET CURRENT ASSETS (LIABILITIES) 17,305 5,676
TOTAL ASSETS LESS CURRENT LIABILITIES 58,282 39,764
PROVISIONS FOR LIABILITIES
Deferred Taxation (7,776 ) (6,467 )
NET ASSETS 50,506 33,297
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 50,504 33,295
SHAREHOLDERS' FUNDS 50,506 33,297
Page 2
Page 3
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A C Everitt
Director
27th October 2026
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Jumble Design And Print Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12908916 . The registered office is 118 Albyn Works Percy Street, Sheffield, S3 8BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing Balance
Motor Vehicles 15% Reducing Balance
Computer Equipment 20% Straight Line
2.4. Financial Instruments
Debtors and creditors with no stated interest rate, and repayable within one year are recorded at transaction price. Any losses arising
from impairment are recognised in the profit or loss account within overheads.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 October 2024 20,188 27,991 4,740 52,919
Additions 13,142 - 2,275 15,417
As at 30 September 2025 33,330 27,991 7,015 68,336
Depreciation
As at 1 October 2024 9,549 6,439 2,892 18,880
Provided during the period 3,567 3,648 1,313 8,528
As at 30 September 2025 13,116 10,087 4,205 27,408
Net Book Value
As at 30 September 2025 20,214 17,904 2,810 40,928
As at 1 October 2024 10,639 21,552 1,848 34,039
5. Investments
Associates
£
Cost or Valuation
As at 1 October 2024 49
As at 30 September 2025 49
Provision
As at 1 October 2024 -
As at 30 September 2025 -
Net Book Value
As at 30 September 2025 49
As at 1 October 2024 49
Investments in associate undertakings are recognised at cost
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 7,761 29,113
Other debtors 8,107 11,258
15,868 40,371
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Page 6
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,726 2,726
Bank loans and overdrafts 2,890 -
Other creditors 27,298 94,611
Taxation and social security 3,282 13,015
36,196 110,352
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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