Company Registration No. 11457692 (England and Wales)
Jo & Co Restaurants Ltd
Unaudited accounts
for the year ended 28 July 2025
Jo & Co Restaurants Ltd
Unaudited accounts
Contents
Jo & Co Restaurants Ltd
Company Information
for the year ended 28 July 2025
Directors
Joanna Morrison
Peter Morrison
Company Number
11457692 (England and Wales)
Registered Office
85 UPPER NORTH STREET
BRIGHTON
BN1 3FL
UNITED KINGDOM
Accountants
Monty Accounting Solutions
Suite E The Courtyard
High Street
Hungerford
Berkshire
RG17 0NF
Jo & Co Restaurants Ltd
Statement of financial position
as at 28 July 2025
Tangible assets
119,334
130,284
Cash at bank and in hand
77,060
76,613
Creditors: amounts falling due within one year
(101,444)
(111,843)
Net current assets/(liabilities)
16,797
(4,874)
Total assets less current liabilities
136,131
125,410
Creditors: amounts falling due after more than one year
(22,958)
(28,840)
Called up share capital
1,001
1,001
Share premium
149,713
149,713
Profit and loss account
(37,541)
(54,144)
Shareholders' funds
113,173
96,570
For the year ending 28 July 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 directors acknowledge 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 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 of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Joanna Morrison
Director
Company Registration No. 11457692
Jo & Co Restaurants Ltd
Notes to the Accounts
for the year ended 28 July 2025
Jo & Co Restaurants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11457692. The registered office is 85 UPPER NORTH STREET, BRIGHTON, BN1 3FL, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
5% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 29 July 2024
189,501
8,793
198,294
At 28 July 2025
190,345
8,793
199,138
At 29 July 2024
59,707
8,303
68,010
Charge for the year
11,653
141
11,794
At 28 July 2025
71,360
8,444
79,804
At 28 July 2025
118,985
349
119,334
At 28 July 2024
129,794
490
130,284
Jo & Co Restaurants Ltd
Notes to the Accounts
for the year ended 28 July 2025
Amounts falling due within one year
Accrued income and prepayments
18,118
(19,781)
Other debtors
7,486
37,249
Amounts falling due after more than one year
Accrued income and prepayments
10,000
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,536
6,536
Trade creditors
37,274
33,542
Taxes and social security
9,319
4,411
Other creditors
5,241
(784)
Loans from directors
-
24,361
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 14 (2024: 15).