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Registered Number: 12217373
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2025
for
CAI & JO LIMITED

Cai & Jo Limited Contents Page For the year ended 30 September 2025
Company information | 1
Balance sheet | 2

Cai & Jo Limited Company Information For the year ended 30 September 2025
Director | Cody-Leigh Bond
Registered Number | 12217373
Registered Office | Unit 2 Tilia Road London E5 8JB
1

Registered Number: 12217373 Cai & Jo Limited Balance Sheet As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 6,940 |  |  | 11,375
Current assets |  | 152,440 |  |  | 189,265 |
Prepayments and accrued income |  | 381 |  |  | 0 |
Creditors: amount falling due within one year |  | (27,773) |  |  | (37,577) |
Net current assets |  |  | 125,048 |  |  | 151,688
Total assets less current liabilities |  |  | 131,988 |  |  | 163,063
Net assets |  |  | 131,988 |  |  | 163,063
Capital and reserves |  |  | 131,988 |  |  | 163,063
NOTES TO THE ACCOUNTS General Information Cai & Jo Limited is a private company, limited by shares, registered in England and Wales, registration number 12217373, registration address Unit 2, Tilia Road, London, E5 8JB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 2).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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. The financial statements were approved by the director on 18 May 2026 and were signed by:
-------------------------------- Cody-Leigh Bond Director
2