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Company Registration No. 07926263 (England and Wales)
JO SFM LTD Unaudited accounts for the year ended 31 January 2025
JO SFM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JO SFM LTD Company Information for the year ended 31 January 2025
Director
Jozef Popiel
Company Number
07926263 (England and Wales)
Registered Office
10 EASTWOOD DRIVE RAINHAM ESSEX RM13 9HQ ENGLAND
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JO SFM LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
73,030 
98,691 
Current assets
Debtors
126,660 
139,826 
Cash at bank and in hand
42,151 
82,953 
168,811 
222,779 
Creditors: amounts falling due within one year
(55,858)
(101,954)
Net current assets
112,953 
120,825 
Total assets less current liabilities
185,983 
219,516 
Creditors: amounts falling due after more than one year
(16,817)
(23,818)
Net assets
169,166 
195,698 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
169,164 
195,696 
Shareholders' funds
169,166 
195,698 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 October 2025 and were signed on its behalf by
Jozef Popiel Director Company Registration No. 07926263
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JO SFM LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JO SFM LTD is a private company, limited by shares, registered in England and Wales, registration number 07926263. The registered office is 10 EASTWOOD DRIVE, RAINHAM, ESSEX, RM13 9HQ, 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:
Plant & machinery
20% straight line basis
Motor vehicles
20% straight line basis
Computer equipment
20% straight line basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Going concern
It is the Directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the near future. The Directors will continue to adopt the going concern basis of accounting in preparing the financial statements.
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JO SFM LTD Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
196,136 
Additions
8,999 
Disposals
(1,832)
At 31 January 2025
203,303 
Depreciation
At 1 February 2024
97,445 
Charge for the year
34,660 
On disposals
(1,832)
At 31 January 2025
130,273 
Net book value
At 31 January 2025
73,030 
At 31 January 2024
98,691 
5
Pension commitments
Pension Contributions for Director The company made contributions of £6,250 to a defined contribution pension scheme on behalf of Mr Jozef Popiel during the year. These pension contributions were paid into the NEST pension scheme.
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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