|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09004528
|
|
|
Jo & Co Home Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 October 2025
|
|
|
|
|
|
|
31 Oct 25
|
|
31 Oct 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
17,441
|
|
|
|
20,743
|
|
|
Current assets
|
174,811
|
|
|
|
165,017
|
|
|
|
|
Creditors: amounts falling due within one year
|
(230,710)
|
|
|
|
(232,627)
|
|
|
|
|
Net current liabilities
|
|
|
(55,899)
|
|
|
|
(67,610)
|
|
|
NET LIABILITIES
|
|
|
(38,458)
|
|
|
|
(46,867)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(38,458)
|
|
|
|
(46,867)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Jo & Co Home Limited is a private company registered in England and Wales. Its registered number is 09004528. The company is limited by shares. Its registered office is Jo & Co Home, Hawksfield, Wadebridge, Cornwall, PL27 7LR.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 8 (2024 - 8).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
The following advances and credits to a director subsisted during the years ended 31 October 2025: Joanna Eldridge - £9,626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 October 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|