JOURNO PORTFOLIO LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	Joshua Lewis


Registered Number	10554685 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	41,826	61,316

Current Assets	305,398	413,234
Creditors amounts falling due within one year	(223,470)	(182,312)
Net current assets (liabilities)	81,928	230,922

Total assets less current liabilities	123,754	292,238

Net assets (liabilities)	123,754	292,238
Capital and reserves	123,754	292,238

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
At the start of the year a director owed the company £129,688. During the year £130,312 was repaid to the company and a further £372 advanced leaving a balance at the year end owed to the director of £252.

The financial statements were approved and authorised for issue by the Director on 7 May 2026, and are signed on its behalf by:

Joshua Lewis
Director
Registered Company No. 10554685