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Registered number: 12216048
JLO Projects Ltd
Financial Statements
For The Year Ended 30 September 2025
Arthur G Edwards & Co Limited
Independent Certified Practising Accountants
Alexandra House
74 Moorland Road
Stoke-on-Trent
Staffs
ST6 1DY
JLO Projects Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
JLO Projects Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12216048

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 12,857 |  | 9,765
|  |  | 12,857 |  | 9,765
CURRENT ASSETS
Stocks | 5 | 100 |  | 100 |
Debtors | 6 | 346,683 |  | 183,793 |
Cash at bank and in hand |  | 187,894 |  | 286,113 |
|  | 534,677 |  | 470,006 |
Creditors: Amounts Falling Due Within One Year | 7 | (104,591 ) |  | (138,137 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 430,086 |  | 331,869
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 442,943 |  | 341,634
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (2,081 ) |  | (1,059 )
NET ASSETS |  |  | 440,862 |  | 340,575
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 440,762 |  | 340,475
SHAREHOLDERS' FUNDS |  |  | 440,862 |  | 340,575

Page 1
Page 2
JLO Projects Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr John Hambleton Director
25/02/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
JLO Projects Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
JLO Projects Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 12216048 . The registered office is 50 Moorland View, Stoke-on-Trent, Staffs, ST6 7NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents monies received for the provision of goods and services by the company, net of value added tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The corporation tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before taxation as reported in the profit and loss account because of adjustments made for capital allowances and dissallowable items of expenditure. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 3
Page 4
JLO Projects Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 October 2024 | 26,992
Additions | 7,377
As at 30 September 2025 | 34,369
Depreciation
As at 1 October 2024 | 17,227
Provided during the period | 4,285
As at 30 September 2025 | 21,512
Net Book Value
As at 30 September 2025 | 12,857
As at 1 October 2024 | 9,765

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Materials | 100 |  | 100

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 296,758 |  | 144,282
Prepayments and accrued income | 2,389 |  | 1,949
Other debtors (1) | 47,536 |  | 35,720
VAT | - |  | 1,842
| 346,683 |  | 183,793

Page 4
Page 5
JLO Projects Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 19,302 |  | 22,622
Corporation tax | 59,006 |  | 72,115
VAT | 4,068 |  | -
Accruals and deferred income | 3,175 |  | 3,007
Directors' loan accounts | 19,040 |  | 40,393
| 104,591 |  | 138,137

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Controlling Party
The company's controlling parties are Mr J & Mrs L S Hambleton by virtue of their ownership of 100% of the issued share capital in the company (50% each).
Page 5