JOG Storage Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11834718

JOG Storage Solutions Ltd

Filleted Unaudited Financial Statements

28 February 2026

JOG Storage Solutions Ltd

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Current assets	196,108	52,709
Prepayments and accrued income	2,090	–
	---------	--------
	198,198	52,709

Creditors: amounts falling due within one year	105,200	31,719
	---------	--------
Net current assets	92,998	20,990
	--------	--------
Total assets less current liabilities	92,998	20,990

Accruals and deferred income	4,229	3,540
	--------	--------
	88,769	17,450
	--------	--------

Capital and reserves	88,769	17,450
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J P O'Grady	( 3,538)	3,470	( 68)
	-------	-------	----

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J P O'Grady	( 7,510)	3,972	( 3,538)
	-------	-------	-------

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Mr J P O'Grady	Mr J Williamson
Director	Director

Company registration number: 11834718

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB.