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Company Registration No. 15044378 (England and Wales)
J IGOE LIMITED Unaudited accounts for the year ended 31 March 2025
J IGOE LIMITED Unaudited accounts Contents
Page
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J IGOE LIMITED Company Information for the year ended 31 March 2025
Director
Joe Igoe
Company Number
15044378 (England and Wales)
Registered Office
8 Trenchard Close Waterlooville PO7 5FN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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J IGOE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
811 
232 
Current assets
Debtors
7,461 
- 
Cash at bank and in hand
7,119 
41,700 
14,580 
41,700 
Creditors: amounts falling due within one year
(15,246)
(41,931)
Net current liabilities
(666)
(231)
Net assets
145 
1 
Capital and reserves
Called up share capital
101 
1 
Profit and loss account
44 
- 
Shareholders' funds
145 
1 
For the year ending 31 March 2025 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 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 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 and authorised for issue on 22 April 2025 and were signed on its behalf by
Joe Igoe Director Company Registration No. 15044378
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J IGOE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J IGOE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15044378. The registered office is 8 Trenchard Close, Waterlooville, PO7 5FN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
25% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
310 
Additions
850 
At 31 March 2025
1,160 
Depreciation
At 1 April 2024
78 
Charge for the year
271 
At 31 March 2025
349 
Net book value
At 31 March 2025
811 
At 31 March 2024
232 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
7,461 
- 
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J IGOE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
15,130 
4,285 
Loans from directors
- 
37,233 
Accruals
116 
413 
15,246 
41,931 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joe Igoe
Director Loan Account
(37,233)
(73,307)
(118,000)
7,460 
(37,233)
(73,307)
(118,000)
7,460 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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