Registered number
12357155
Jog It On Limited
Unaudited Filleted Accounts
31 December 2025

Jog It On Limited
Registered number: | 12357155
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 40,564 |  |  | 49,467
Current assets |  |  | 15,293 |  |  | 17,289
Prepayments and accrued income |  |  | 1,021 |  |  | 2,028
|  |  | 16,314 |  |  | 19,317
Creditors: amounts falling due within one year |  |  | (26,952) |  |  | (16,286)
Net current (liabilities)/assets |  |  |  | (10,638) |  |  | 3,031
Total assets less current liabilities |  |  |  | 29,926 |  |  | 52,498
Creditors: amounts falling due after more than one year |  |  |  | (26,994) |  |  | (36,851)
Net assets |  |  |  | 2,932 |  |  | 15,647
Capital and reserves |  |  |  | 2,932 |  |  | 15,647
Number | Number
Average number of employees including directors |  |  |  | 2 |  |  | 2
During the year the company provided joint loans and advances of £9,864 (2024 - £2,729) in aggregate to the directors. During the year amounts of £9,864 (2024 - £2,729) in aggregate were repaid to the company. The loans and advances were unsecured, interest free and repayable on demand. The maximum outstanding in the year was £3,975 (2024 - £1,535). The total due to the company at the balance sheet date was £Nil (2024 - £Nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Perriwinkle Close, Warminster, England, BA12 8RZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anna Sockett
Director
Approved by the board on 15 May 2026

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