Company Registration No. 10122250 (England and Wales)
Jump Rock Limited
Unaudited accounts
for the year ended 30 April 2026
Jump Rock Limited
Unaudited accounts
Contents
Jump Rock Limited
Company Information
for the year ended 30 April 2026
Directors
Stephen Gillespie
Mona Ranjan
Company Number
10122250 (England and Wales)
Registered Office
26 Brambleton Avenue
Farnham
Surrey
GU9 8RA
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Jump Rock Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
53,745
46,893
Creditors: amounts falling due within one year
(18,543)
(16,782)
Net current assets
35,202
34,461
Called up share capital
10
10
Profit and loss account
36,176
37,054
Shareholders' funds
36,186
37,064
For the year ending 30 April 2026 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.
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 10 September 2026 and were signed on its behalf by
Stephen Gillespie
Director
Company Registration No. 10122250
Jump Rock Limited
Notes to the Accounts
for the year ended 30 April 2026
Jump Rock Limited is a private company, limited by shares, registered in England and Wales, registration number 10122250. The registered office is 26 Brambleton Avenue, Farnham, Surrey, GU9 8RA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
These accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
20% per annum of cost
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.
Jump Rock Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
8,173
548
8,721
At 30 April 2026
8,173
548
8,721
At 1 May 2025
5,937
181
6,118
Charge for the year
1,438
181
1,619
At 30 April 2026
7,375
362
7,737
At 30 April 2026
798
186
984
At 30 April 2025
2,236
367
2,603
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,798
14,893
Loans from directors
80
224
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).