Jo Darley & Co. Ltd

Registered number: 11389497

	2025	2024
	£	£
Fixed assets	6,398	2,756

Current assets	44,335	42,282
Prepayments and accrued income	3,648	1,974
Creditors: Amounts Falling Due Within One Year	(45,722 )	(31,931 )

NET CURRENT ASSETS	2,261	12,325

TOTAL ASSETS LESS CURRENT LIABILITIES	8,659	15,081

Accruals and deferred income	(2,175 )	(1,512 )

NET ASSETS	6,484	13,569

CAPITAL AND RESERVES	6,484	13,569

Notes

1. General Information

Jo Darley & Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11389497 . The registered office is 2 & 3 The Albert Parade, 147 Wareham Road, Wimborne, Dorset, BH21 3LA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 6)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	24,300	3,333
Later than one year and not later than five years	48,600	-

	72,900	3,333

The above relates to the lease of the premises.

For the year ending 31 May 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Joanne Darley

Director

29 September 2025