Jurojin Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04494289

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		928

			-		928
CURRENT ASSETS
Debtors	5	328		328
Cash at bank and in hand		5,862		17,563

		6,190		17,891
Creditors: Amounts Falling Due Within One Year	6	(4,176 )		(17,686 )

NET CURRENT ASSETS (LIABILITIES)			2,014		205

TOTAL ASSETS LESS CURRENT LIABILITIES			2,014		1,133

NET ASSETS			2,014		1,133

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			2,012		1,131

SHAREHOLDERS' FUNDS			2,014		1,133

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Waters

Director

17/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Jurojin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04494289 . The registered office is 18 Audley Rise, Tonbridge, Kent, TN9 1XU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: Nil NIL (2025: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 August 2025	12,004
Disposals	(12,004 )

As at 31 July 2026	-

Depreciation
As at 1 August 2025	11,076
Disposals	(11,076 )

As at 31 July 2026	-

Net Book Value
As at 31 July 2026	-

As at 1 August 2025	928

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	328	328

Page 2

Page 3

Jurojin Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	3,676	17,186
Accruals and deferred income	500	500

	4,176	17,686

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2