Company registration number:
07493929
Jamika Ltd
Unaudited filleted financial statements
31 January 2026
Jamika Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
Jamika Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Jamika Ltd
Year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jamika Ltd for the year ended 31 January 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Jamika Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Jamika Ltd and state those matters that we have agreed to state to the board of directors of Jamika Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jamika Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Jamika Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Jamika Ltd. You consider that Jamika Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Jamika Ltd. 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 statutory financial statements.
PG Lemon LLP
Chartered Certified Accountants
22-26 Bank Street
Herne Bay
Kent
CT6 5EA
22 October 2026
Jamika Ltd
Statement of financial position
31 January 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
335,345 |
|
648,675 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
799,294 |
|
807,452 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
438,703) |
|
(
486,307) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
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Net current assets |
|
|
360,591 |
|
321,145 |
|
|
|
|
|
_______ |
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_______ |
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|
|
|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
695,936 |
|
969,820 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,700) |
|
(
2,700) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
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Net assets |
|
|
693,236 |
|
967,120 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
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|
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Capital and reserves |
|
|
693,236 |
|
967,120 |
|
|
|
|
|
_______ |
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_______ |
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Notes to the financial statements
Jamika Ltd
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
5
).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2026
, and are signed on behalf of the board by:
Mrs Karen Vas
Director
Company registration number:
07493929
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 12 Cliff Street, Ramsgate, Kent, CT11 9HS.