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Company Registration No. 12158139 (England and Wales)
JO KO LIVING LIMITED Unaudited accounts for the year ended 31 August 2025
JO KO LIVING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JO KO LIVING LIMITED Company Information for the year ended 31 August 2025
Director
Damilola JOKOGBOLA
Company Number
12158139 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
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JO KO LIVING LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,284 
1,606 
Investment property
5
181,050 
181,050 
182,334 
182,656 
Current assets
Debtors
6
247 
247 
Cash at bank and in hand
1,766 
3,685 
2,013 
3,932 
Creditors: amounts falling due within one year
7
(170,349)
(173,164)
Net current liabilities
(168,336)
(169,232)
Net assets
13,998 
13,424 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,997 
13,423 
Shareholders' funds
13,998 
13,424 
For the year ending 31 August 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
Damilola JOKOGBOLA Director Company Registration No. 12158139
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JO KO LIVING LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JO KO LIVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12158139. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
1,740 
1,100 
2,840 
At 31 August 2025
1,740 
1,100 
2,840 
Depreciation
At 1 September 2024
697 
537 
1,234 
Charge for the year
209 
113 
322 
At 31 August 2025
906 
650 
1,556 
Net book value
At 31 August 2025
834 
450 
1,284 
At 31 August 2024
1,043 
563 
1,606 
5
Investment property
2025 
£ 
Fair value at 1 September 2024
181,050 
At 31 August 2025
181,050 
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JO KO LIVING LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
247 
247 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
210 
374 
Other creditors
839 
742 
Loans from directors
162,782 
169,837 
Accruals
6,518 
2,211 
170,349 
173,164 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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