JOG 2 LIMITED

Company Registration Number:
07685930 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

JOG 2 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

JOG 2 LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 330,519 332,073
Investments:   0 0
Total fixed assets: 330,519 332,073
Current assets
Stocks: 0 0
Debtors: 4 286 721
Cash at bank and in hand: 96,882 80,167
Investments:   0 0
Total current assets: 97,168 80,888
Creditors: amounts falling due within one year: 5 (113,923) (89,853)
Net current assets (liabilities): (16,755) (8,965)
Total assets less current liabilities: 313,764 323,108
Creditors: amounts falling due after more than one year: 6 (447,378) (447,378)
Provision for liabilities: 0 0
Total net assets (liabilities): (133,614) (124,270)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (133,714) (124,370)
Shareholders funds: (133,614) (124,270)

The notes form part of these financial statements

JOG 2 LIMITED

Balance sheet statements

For the year ending 31 January 2025 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 06 June 2025
and signed on behalf of the board by:

Name: Peter Johnson-Treherne
Status: Director

The notes form part of these financial statements

JOG 2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JOG 2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

JOG 2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 337,241
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2025 337,241
Depreciation
At 01 February 2024 5,168
Charge for year 1,554
On disposals 0
Other adjustments 0
At 31 January 2025 6,722
Net book value
At 31 January 2025 330,519
At 31 January 2024 332,073

JOG 2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

JOG 2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

Trade creditors Other creditors

JOG 2 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due after more than one year note

Other creditors