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# AUTO JOKO LTD

## Company Registration Number:
08555693 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# AUTO JOKO LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# AUTO JOKO LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Ivomir Kirilov
Registered office: |  | 4 Anna Pavlova Close Abingdon Oxfordshire GBR OX14 1TE
Company Registration Number: |  | 08555693 (England and Wales)

# AUTO JOKO LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 43,221 | 26,318
Gross Profit or (Loss) |  | 43,221 | 26,318
Administrative Expenses |  | ( 34,306 ) | ( 21,913 )
Operating Profit or (Loss) |  | 8,915 | 4,405
Profit or (Loss) Before Tax |  | 8,915 | 4,405
Tax on Profit |  | ( 1,694 ) | ( 837 )
Profit or (Loss) for Period |  | 7,221 | 3,568

The notes form part of these financial statements

# AUTO JOKO LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,356 | 958
Total current assets: |  | 1,356 | 958
Creditors: amounts falling due within one year: | 5 | ( 13,515 ) | ( 13,334 )
Net current assets (liabilities): |  | ( 12,159 ) | ( 12,376 )
Total assets less current liabilities: |  | ( 12,159 ) | ( 12,376 )
Creditors: amounts falling due after more than one year: | 6 |  | ( 1,934 )
Total net assets (liabilities): |  | ( 12,159 ) | ( 14,310 )

The notes form part of these financial statements

# AUTO JOKO LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 12 | 12
Profit and loss account: |  | ( 12,171 ) | ( 14,322 )
Shareholders funds: |  | ( 12,159 ) | ( 14,310 )

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Ivomir Kirilov
Status: Director

The notes form part of these financial statements

# AUTO JOKO LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AUTO JOKO LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AUTO JOKO LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# AUTO JOKO LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 5,070 | 0

# AUTO JOKO LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 9,552 | 10,930
Taxation and social security | 3,963 | 2,404
Total | 13,515 | 13,334

# AUTO JOKO LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts |  | 1,934
Total |  | 1,934