Registered Number 11174644

JOCLUB LETTINGS LTD.

Micro-entity Accounts

31 January 2025

JOCLUB LETTINGS LTD. Registered Number 11174644

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
213,053
213,053
Current Assets
119,015
1,983
Creditors: amounts falling due within one year
(182,057)
(68,485)
Net current assets (liabilities)
(63,042)
(66,502)
Total assets less current liabilities
150,011
146,551
Creditors: amounts falling due after more than one year
(159,315)
(160,451)
Total net assets (liabilities)
(9,304)
(13,900)
Capital and reserves
(9,304)
(13,900)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 October 2025

And signed on their behalf by:
Olesya Radwan, Director

JOCLUB LETTINGS LTD. Registered Number 11174644

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1