2024-10-01 2025-09-30 09765483 Jyo Energy Limited false 09765483 2024-10-01 2025-09-30 09765483 uk-bus:Director1 2024-10-01 2025-09-30 09765483 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09765483 uk-bus:Micro-entities 2024-10-01 2025-09-30 09765483 uk-bus:FullAccounts 2024-10-01 2025-09-30 09765483 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09765483 2024-10-01 09765483 2025-09-30 09765483 2024-09-30 xbrli:pure iso4217:GBP 09765483 2023-10-01 2024-09-30

Company Registration Number: 09765483 (England and Wales)
09765483
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
Jyo Energy Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ram Kumar Gautam
2024-10-01
Jyo Energy Limited Unaudited Filleted Financial Statement For the year ended 30 September 2025

Jyo Energy Limited Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Jyo Energy Limited Company Information For the year ended 30 September 2025

Directors |  | Ram Kumar Gautam
|  | Jyoti Sharma
Company number |  | 09765483
Registered office |  | 22 Stangate Road
|  | Rochester
|  | England
|  | ME2 2TU
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Jyo Energy Limited Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 79,334 |  | 226,371
Cash in hand/bank |  | 1,148 |  | 5,659
Prepayments and accrued income |  | 539 |  | -
Creditors: Amounts falling due within one year |  | (547,471) |  | (159,784)
Net current assets/(liabilities) |  | (467,598) |  | 66,588
Total assets less current liabilities |  | (467,598) |  | 66,588
Creditors: Amounts falling due more than one year |  | (35,556) |  | -
Net assets/(liabilities) |  | (503,154) |  | 66,588
Capital and reserves |  | (503,154) |  | 66,588
Called up share capital |  | 16,100 |  | 16,100
Profit and loss account |  | (519,254) |  | 50,488
Shareholder's fund |  | (503,154) |  | 66,588
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 22 Stangate Road, Rochester, England, ME2 2TU.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
(3) Bad Debt / Impairment charge in Profit & Loss
It Includes impairment of trade receivables substantially recoverable under Allianz Trade credit insurance arrangements, with formal confirmation received subsequent to the reporting date.
(4) Subsequent Events
Subsequent to the year end, the company received confirmation from Allianz Trade on 10 January 2026 regarding insured trade receivable claims amounting to £518,106 arising from customer defaults existing at the reporting date. Partial recoveries have subsequently been received by the company.
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 2025 the company was entitled to exemption 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. 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 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.
Approved by the board of directors on 21 May 2026 and signed on behalf of the board by: 2026-05-21
.............................
Ram Kumar Gautam (Director)
Company registration number. 09765483