Jo Em Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 04606444

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		272,000		272,000

			272,000		272,000
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
Creditors: Amounts Falling Due Within One Year	5	(209,281 )		(218,660 )

NET CURRENT ASSETS (LIABILITIES)			(209,181 )		(218,560 )

TOTAL ASSETS LESS CURRENT LIABILITIES			62,819		53,440

NET ASSETS			62,819		53,440

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			62,719		53,340

SHAREHOLDERS' FUNDS			62,819		53,440

Page 1

Page 2

Jo Em Ltd

Statement of Financial Position (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement.

On behalf of the board

Mr S Arnold

Director

13/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Jo Em Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04606444 . The registered office is 1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2025	272,000

As at 31 December 2025	272,000

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	272,000

As at 1 January 2025	272,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	209,281	218,660

6. Share Capital

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