Company registration number: 08059788
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Jo Wade Limited
Pages for filing with the Registrar
Jo Wade Limited
Accountants’ Report to the Board of Directors for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jo Wade Limited for the year ended 31 March 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jo Wade Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Jo Wade Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jo Wade Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Jo Wade Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jo Wade Limited. You consider that Jo Wade Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jo Wade Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Right Balance Accountants & Business Consultants Limited
5-6 Grays Yard
Springfield Road
Chelmsford
Essex
CM3 6QR
United Kingdom
Date: 30 June 2026
1
Company registration number: 08059788
Jo Wade Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Current assets
Debtors 5 9,998 6,300
Cash at bank and in hand - 7,136
9,998 13,436
Creditors: amounts falling due within one year
6 (10,303) (11,626)
Net current (liabilities)/assets (305) 1,810
Creditors: Amounts falling due after more than one year
7 (4,840) (6,340)
NET LIABILITIES (5,145) (4,530)
Capital and reserves
Called up share capital 80 80
Profit and loss account (5,225) (4,610)
TOTAL EQUITY (5,145) (4,530)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 08059788
Jo Wade Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 30 June 2026 and signed on its behalf by:
Mrs J Wade, Director
30 June 2026
3
Jo Wade Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Jo Wade Limited is a private company registered in England and Wales. Its registered number is 08059788. The company is limited by shares. Its registered office is 131-133 Roman Road, Mountnessing, Brentwood, CM15 0UD. Its principal place of business is 34 Outwood Farm Road, Billericay, Essex, CM11 2NB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
4
Jo Wade Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 9,369
At 31 March 2026 9,369
Depreciation
At 1 April 2025 9,369
At 31 March 2026 9,369
Net book value
At 31 March 2026 -
At 31 March 2025 -
5 Debtors
2026 2025
£ £
Trade debtors - 6,300
Directors' loan accounts 9,998 -
9,998 6,300
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 1,694 1,430
Taxation 6,695 8,396
Social security and other tax 114 -
Accruals and deferred income 1,800 1,800
10,303 11,626
5
Jo Wade Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans 4,840 6,340
6