Company Registration No. 09168858 (England and Wales)
Joe & Koko's Rice Company Ltd.
Unaudited accounts
for the year ended 31 August 2025
Joe & Koko's Rice Company Ltd.
Unaudited accounts
Contents
Joe & Koko's Rice Company Ltd.
Company Information
for the year ended 31 August 2025
Directors
AUSTIN, Adrian Steven Paul
JURUSIK, Jakub
Company Number
09168858 (England and Wales)
Registered Office
Basement Floor Offices,
8 Shepherds Bush Road
London
W6 7PJ
England
Joe & Koko's Rice Company Ltd.
Statement of financial position
as at 31 August 2025
Intangible assets
235,000
210,000
Tangible assets
249,184
236,541
Cash at bank and in hand
466,471
331,972
Creditors: amounts falling due within one year
(122,794)
(183,442)
Net current assets
656,407
402,607
Total assets less current liabilities
1,140,591
849,148
Creditors: amounts falling due after more than one year
(53,948)
111,033
Provisions for liabilities
Other provisions
(15,000)
(65,000)
Net assets
1,071,643
895,181
Called up share capital
100
100
Profit and loss account
1,071,543
895,081
Shareholders' funds
1,071,643
895,181
For the year ending 31 August 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 24 August 2026 and were signed on its behalf by
AUSTIN, Adrian Steven Paul
Director
Company Registration No. 09168858
Joe & Koko's Rice Company Ltd.
Notes to the Accounts
for the year ended 31 August 2025
Joe & Koko's Rice Company Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09168858. The registered office is Basement Floor Offices,, 8 Shepherds Bush Road, London, W6 7PJ, England.
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:
Intangible fixed assets (including purchased goodwill, trademark, software platform and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 September 2024
210,000
-
210,000
Additions
15,000
10,000
25,000
At 31 August 2025
225,000
10,000
235,000
At 31 August 2025
225,000
10,000
235,000
At 31 August 2024
210,000
-
210,000
Joe & Koko's Rice Company Ltd.
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 September 2024
203,526
37,352
8,043
12,903
-
261,824
Additions
6,105
7,133
-
1,430
475
15,143
At 31 August 2025
209,631
44,485
8,043
14,333
475
276,967
At 1 September 2024
-
12,434
8,043
4,806
-
25,283
Charge for the year
-
1,750
-
750
-
2,500
At 31 August 2025
-
14,184
8,043
5,556
-
27,783
At 31 August 2025
209,631
30,301
-
8,777
475
249,184
At 31 August 2024
203,526
24,918
-
8,097
-
236,541
Amounts falling due within one year
Trade debtors
10,693
14,780
Amounts falling due after more than one year
Other debtors
297,667
234,667
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,723
18,000
Trade creditors
1,750
2,740
Taxes and social security
34,339
62,101
Proposed dividends
35,000
60,000
Other creditors
5,000
1,750
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
53,948
(111,033)
9
Average number of employees
During the year the average number of employees was 14 (2024: 14).