1 October 2024 false No description of principal activity Taxfiler 2024.6 10984500business:PrivateLimitedCompanyLtd2024-10-012025-09-30 109845002024-09-30 109845002024-10-012025-09-30 10984500business:AuditExemptWithAccountantsReport2024-10-012025-09-30 10984500business:FilletedAccounts2024-10-012025-09-30 109845002025-09-30 10984500business:Director12024-10-012025-09-30 10984500business:RegisteredOffice2024-10-012025-09-30 109845002024-09-30 10984500core:WithinOneYear2025-09-30 10984500core:WithinOneYear2024-09-30 10984500core:AfterOneYear2025-09-30 10984500core:AfterOneYear2024-09-30 10984500core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10984500core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10984500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10984500core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10984500core:PreviouslyStatedAmount2025-09-30 10984500core:PreviouslyStatedAmount2024-09-30 10984500business:SmallEntities2024-10-012025-09-30 10984500countries:EnglandWales2024-10-012025-09-30 10984500core:PlantMachinery2024-10-012025-09-30 10984500core:MotorVehicles2024-10-012025-09-30 10984500core:FurnitureFittings2024-10-012025-09-30 10984500core:ComputerEquipment2024-10-012025-09-30 10984500core:LandBuildings2024-09-30 10984500core:PlantMachinery2024-09-30 10984500core:MotorVehicles2024-09-30 10984500core:FurnitureFittings2024-09-30 10984500core:ComputerEquipment2024-09-30 10984500core:LandBuildings2024-10-012025-09-30 10984500core:LandBuildings2025-09-30 10984500core:PlantMachinery2025-09-30 10984500core:MotorVehicles2025-09-30 10984500core:FurnitureFittings2025-09-30 10984500core:ComputerEquipment2025-09-30 10984500business:OrdinaryShareClass12024-10-012025-09-30 10984500business:OrdinaryShareClass12023-10-012024-09-30 109845002023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 10984500 (England and Wales)
Jo Enterprises Limited Unaudited accounts for the year ended 30 September 2025
Jo Enterprises Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jo Enterprises Limited Company Information for the year ended 30 September 2025
Director
Jonathan Ogden
Company Number
10984500 (England and Wales)
Registered Office
Unit 406a Central Trading Estate Petherton Road Bristol BS14 9BZ England
- 3 -
Jo Enterprises Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
688,631 
623,044 
Current assets
Debtors
5
8,750 
8,750 
Cash at bank and in hand
86,514 
91,214 
95,264 
99,964 
Creditors: amounts falling due within one year
6
(579,442)
(479,416)
Net current liabilities
(484,178)
(379,452)
Total assets less current liabilities
204,453 
243,592 
Creditors: amounts falling due after more than one year
7
(167,079)
(172,263)
Net assets
37,374 
71,329 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
37,373 
71,328 
Shareholders' funds
37,374 
71,329 
For the year ending 30 September 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 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 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 9 March 2026 and were signed on its behalf by
Jonathan Ogden Director Company Registration No. 10984500
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Jo Enterprises Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Jo Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 10984500. The registered office is Unit 406a, Central Trading Estate, Petherton Road, Bristol, BS14 9BZ, 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% on cost
Motor vehicles
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
175,000 
383,826 
262,217 
5,000 
2,476 
828,519 
Additions
120,000 
38,632 
50,701 
3,164 
2,867 
215,364 
At 30 September 2025
295,000 
422,458 
312,918 
8,164 
5,343 
1,043,883 
Depreciation
At 1 October 2024
- 
113,193 
89,507 
2,280 
495 
205,475 
Charge for the year
- 
84,492 
62,584 
1,633 
1,068 
149,777 
At 30 September 2025
- 
197,685 
152,091 
3,913 
1,563 
355,252 
Net book value
At 30 September 2025
295,000 
224,773 
160,827 
4,251 
3,780 
688,631 
At 30 September 2024
175,000 
270,633 
172,710 
2,720 
1,981 
623,044 
- 5 -
Jo Enterprises Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,750 
8,750 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
39,272 
42,705 
Obligations under finance leases and hire purchase contracts
32,783 
65,999 
Trade creditors
87,360 
43,684 
Taxes and social security
27,210 
27,348 
Other creditors
20,275 
24,847 
Loans from directors
372,542 
274,833 
579,442 
479,416 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
167,079 
172,263 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 36 (2024: 37).
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