JLO Flooring Limited - Filleted accounts

Registered number

09664112

JLO Flooring Limited

Filleted Accounts

31 March 2026

JLO Flooring Limited
Registered number:		09664112
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	4	65,095			105,779
Cash at bank and in hand		57,540			60,713
		122,635			166,492

Creditors: amounts falling due within one year	5	(122,266)			(149,140)

Net current assets			369			17,352

Net assets			369			17,352

Capital and reserves
Called up share capital			100			100
Profit and loss account			269			17,252

Shareholders' funds			369			17,352

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J M Lowe
Director
Approved by the board on 13 August 2026

JLO Flooring Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicles	over 4 years

	Debtors
	Short term debtors are measured at transaction price.

	Creditors
	Short term creditors are measured at transaction price.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Motor vehicles
£
	Cost
	At 1 April 2025				21,667
	At 31 March 2026				21,667

	Depreciation
	At 1 April 2025				21,667
	At 31 March 2026				21,667

	Net book value
	At 31 March 2026				-


4	Debtors		2026		2025
£				£

	Trade debtors		50,850		79,153
	Taxation and social security costs		14,245		25,086
	Other debtors		-		1,540
			65,095		105,779


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		28,413		33,086
	Taxation and social security costs		7,267		20,787
	Other creditors		86,586		95,267
			122,266		149,140


6	Other information

	JLO Flooring Limited is a private company limited by shares and incorporated in England. Its registered office is:
	2 Dunnerdale Road
	Clayhanger
	Walsall
	WS8 7SJ