1 March 2024 false No description of principal activity Taxfiler 2024.6 13940662business:PrivateLimitedCompanyLtd2024-03-012025-02-28 139406622024-02-29 139406622024-03-012025-02-28 13940662business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 13940662business:FilletedAccounts2024-03-012025-02-28 139406622025-02-28 13940662business:Director12024-03-012025-02-28 13940662business:RegisteredOffice2024-03-012025-02-28 139406622024-02-29 13940662core:WithinOneYear2025-02-28 13940662core:WithinOneYear2024-02-29 13940662core:AfterOneYear2025-02-28 13940662core:AfterOneYear2024-02-29 13940662core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13940662core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13940662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13940662core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13940662core:PreviouslyStatedAmount2025-02-28 13940662core:PreviouslyStatedAmount2024-02-29 13940662business:SmallEntities2024-03-012025-02-28 13940662countries:EnglandWales2024-03-012025-02-28 13940662core:LandBuildings2024-03-012025-02-28 13940662core:LandBuildings2024-02-29 13940662core:LandBuildings2025-02-28 139406622023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13940662 (England and Wales)
JOJAN LIMITED Unaudited accounts for the year ended 28 February 2025
JOJAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOJAN LIMITED Company Information for the year ended 28 February 2025
Director
JOHNSON EKEA
Company Number
13940662 (England and Wales)
Registered Office
1 JOCELYN WAY MIDDLESBROUGH TS5 8FA ENGLAND
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JOJAN LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
966,750 
611,250 
Current assets
Cash at bank and in hand
454 
31,116 
Creditors: amounts falling due within one year
5
(4,334)
(3,697)
Net current (liabilities)/assets
(3,880)
27,419 
Total assets less current liabilities
962,870 
638,669 
Creditors: amounts falling due after more than one year
6
(978,033)
(657,524)
Net liabilities
(15,163)
(18,855)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,164)
(18,856)
Shareholders' funds
(15,163)
(18,855)
For the year ending 28 February 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.
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 28 October 2025 and were signed on its behalf by
JOHNSON EKEA Director Company Registration No. 13940662
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JOJAN LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
JOJAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13940662. The registered office is 1 JOCELYN WAY, MIDDLESBROUGH, TS5 8FA, 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2024
611,250 
Additions
355,500 
At 28 February 2025
966,750 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
966,750 
At 29 February 2024
611,250 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
3,134 
3,097 
Accruals
1,200 
600 
4,334 
3,697 
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JOJAN LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
643,033 
407,524 
Loans from directors
335,000 
250,000 
978,033 
657,524 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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