| Registered Number:SC532690 |
For the year ended 31 March 2025
Scotland
Unaudited Financial Statements
For the year ended 31 March 2025
Jo-Jo's Hostels Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Jo-Jo's Hostels Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,017
2,610
2
2,017
2,610
| Trade and other receivables |
23,773
23,260
3
150,043
| Cash and cash equivalents |
133,404
156,664
173,816
| Trade and other payables: amounts falling due within one year |
(114,870)
(109,314)
4
58,946
47,350
Net current assets
| Total assets less current liabilities |
49,367
61,556
| Trade and other payables: amounts falling due after more than one year |
(32,821)
(18,982)
5
30,385
Net assets
28,735
1
1
30,384
28,734
30,385
28,735
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Jo-Jo's Hostels Ltd
Notes to the Financial Statements
Statutory Information
| Jo-Jo's Hostels Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC532690. |
59 James Street
Cellardyke
Anstruther
Fife
KY10 3AZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant & Machinery
Motor Library
Furniture & Fittings
| 2. Property, plant and equipment |
Furniture & Fittings
Motor Library
Plant & Machinery
11,228
2,122
8,500
606
606
8,500
2,122
11,228
| Provision for depreciation and impairment |
8,618
1,620
6,483
515
Charge for year
593
75
504
14
9,211
1,695
6,987
529
77
1,513
427
2,017
91
2,017
502
2,610
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For the year ended 31 March 2025
Jo-Jo's Hostels Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
-
490
23,260
23,283
23,773
23,260
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
7,801
7,245
| Taxation and social security |
70,192
78,537
31,321
29,088
109,314
114,870
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
18,982
32,821
| 6. Average number of persons employed |
During the year the average number of employees was 14 (2024 : 14)
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