Company Registration No. 04700154 (England and Wales)
Jovan Foods Limited
Unaudited accounts
for the year ended 31 March 2026
Jovan Foods Limited
Unaudited accounts
Contents
Jovan Foods Limited
Company Information
for the year ended 31 March 2026
Directors
Malgorzata Dukic
Stanko Dukic
Company Number
04700154 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Jovan Foods Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
(14,982)
(17,415)
Creditors: amounts falling due within one year
(11,824)
(7,060)
Net current assets
3,325
10,580
Total assets less current liabilities
3,325
10,580
Creditors: amounts falling due after more than one year
(1,978)
(9,797)
Called up share capital
100
100
Profit and loss account
1,247
683
Shareholders' funds
1,347
783
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by
Malgorzata Dukic
Director
Company Registration No. 04700154
Jovan Foods Limited
Notes to the Accounts
for the year ended 31 March 2026
Jovan Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 04700154. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
60,610
72,415
19,470
152,495
At 31 March 2026
60,610
72,415
19,470
152,495
At 1 April 2025
60,610
72,415
19,470
152,495
At 31 March 2026
60,610
72,415
19,470
152,495
Amounts falling due within one year
Trade debtors
10,454
7,912
Other debtors
2,177
14,993
Jovan Foods Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
6,354
2,423
Taxes and social security
2,576
2,428
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).