CAFE JOVI LTD

Company Registration Number:
15739462 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 24 May 2024

End date: 31 May 2025

CAFE JOVI LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Additional notes
Balance sheet notes

CAFE JOVI LTD

Balance sheet

As at 31 May 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 2,100
Total current assets: 2,100
Creditors: amounts falling due within one year: 3 ( 438 )
Net current assets (liabilities): 1,662
Total assets less current liabilities: 1,662
Accruals and deferred income: ( 500 )
Total net assets (liabilities): 1,162
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 162
Total Shareholders' funds: 1,162

The notes form part of these financial statements

CAFE JOVI LTD

Balance sheet statements

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 October 2025
and signed on behalf of the board by:

Name: Dr Louis Amalendran
Status: Director

The notes form part of these financial statements

CAFE JOVI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAFE JOVI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

CAFE JOVI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Creditors: amounts falling due within one year note

2025
£
Taxation and social security 38
Other creditors 400
Total 438

CAFE JOVI LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Loans to directors

At no point during the year did advances/credits to the Director's Loan Accounts result in an overdrawn position.