REGISTERED NUMBER: 06443263 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Just Jo Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs J L Jones

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

06443263 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

1,896

1,858

CURRENT ASSETS

Debtors

5

55,113

52,311

CREDITORS

Amounts falling due within one year

6

53,153

48,395

NET CURRENT ASSETS

1,960

3,916

TOTAL ASSETS LESS CURRENT LIABILITIES

3,856

5,774

CREDITORS

Amounts falling due after more than one year

7

273

5,165

NET ASSETS

3,583

609

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

3,582

608

SHAREHOLDERS' FUNDS

3,583

609

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 July 2026 and were signed by:

Mrs J L Jones - Director

1.	STATUTORY INFORMATION

Just Jo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover

Revenue 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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2025

857

17,689

18,546

Additions

-

614

614

At 31 March 2026

857

18,303

19,160

DEPRECIATION

At 1 April 2025

443

16,245

16,688

Charge for year

62

514

576

At 31 March 2026

505

16,759

17,264

NET BOOK VALUE

At 31 March 2026

352

1,544

1,896

At 31 March 2025

414

1,444

1,858

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

4,950

1,620

Other debtors

50,163

50,691

55,113

52,311

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

11,875

10,214

Trade creditors

-

141

Taxation and social security

17,902

15,592

Other creditors

23,376

22,448

53,153

48,395

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

273

5,165

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mrs J L Jones

Balance outstanding at start of year

37,117

26,682

Amounts advanced

59,882

10,435

Amounts repaid

(60,312

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

36,687

37,117

9.	RELATED PARTY DISCLOSURES

The Director Mrs J Jones is considered to be the key management personnel.