Company registration number: 09880283
Unaudited financial statements
for the year ended 31 December 2024
for
Jingo Juice Limited
Pages for filing with the Registrar
Company registration number: 09880283
Jingo Juice Limited
Balance sheet
as at 31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Intangible assets 4 7,196 7,997
Tangible assets 5 64,227 127,790
Investments 6 101 101
71,524 135,888
Current assets
Debtors 1,368,422 407,979
Cash at bank and in hand 138,046 510,717
1,506,468 918,696
Creditors: amounts falling due within one
year 		(819,507) (174,768)
Net current assets 686,961 743,928
Total assets less current liabilities 758,485 879,816
Creditors: Amounts falling due after more
than one year 		(192,516) -
Provisions for liabilities (17,856) (33,948)
NET ASSETS 548,113 845,868
Capital and reserves
Called up share capital 105 100
Profit and loss account 548,008 845,768
TOTAL EQUITY 548,113 845,868
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09880283
Jingo Juice Limited
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 2 September 2025 and signed on its behalf by:
Ms E Whitley, Director
2 September 2025
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Jingo Juice Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Jingo Juice Limited is a private company registered in England and Wales. Its registered number is 09880283. The company is limited by shares. Its registered office is Unit 001 Ground Floor, 2 Schwartz Wharf, 92 Whitepost Lane, London, E9 5GU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer software - 20% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 25% straight line
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
Computer equipment - 20% straight line
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Jingo Juice Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
2 Accounting policies - continued
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Financial instruments
The company has elected to apply the provisions of section 11 'Basic Financial Instruments' and section 12 'Other Financial Issues' of FRS 102 to all of its financial instruments. Financial Instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 22 (2023 - 26).
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Jingo Juice Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 January 2024 8,004
At 31 December 2024 8,004
Amortisation
At 1 January 2024 7
Charge for year 801
At 31 December 2024 808
Net book value
At 31 December 2024 7,196
At 31 December 2023 7,997
5 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 January 2024 32,706 358,973 391,679
Additions - 3,241 3,241
Disposals - (6,444) (6,444)
At 31 December 2024 32,706 355,770 388,476
Depreciation
At 1 January 2024 18,673 245,216 263,889
Charge for year 5,444 54,916 60,360
At 31 December 2024 24,117 300,132 324,249
Net book value
At 31 December 2024 8,589 55,638 64,227
At 31 December 2023 14,033 113,757 127,790
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Jingo Juice Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
6 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
At 1 January 2024 101
At 31 December 2024 101
Net book value
At 31 December 2024 101
At 31 December 2023 101
7 Director's Loan Accounts
At the reporting date, the Company maintained loan accounts with its directors. During the period, certain balances arose in respect of transactions between the Company and individual directors.

In accordance with the directors' agreement and the Company's internal policies, the overdrawn balance of N Whitley's loan account has been offset against the credit balance of R McNicholas' loan account.
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