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Company Registration No. 11170380 (England and Wales)
Jo&Tom Limited Unaudited accounts for the year ended 31 January 2026
Jo&Tom Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jo&Tom Limited Company Information for the year ended 31 January 2026
Directors
Tomasz Westrych Joanna Wolska
Company Number
11170380 (England and Wales)
Registered Office
66 Saturn Close Southampton Hampshire SO16 8BE England
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Jo&Tom Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,409 
21,187 
Current assets
Cash at bank and in hand
2,810 
11,727 
Creditors: amounts falling due within one year
5
393,990 
377,081 
Net current assets
396,800 
388,808 
Total assets less current liabilities
414,209 
409,995 
Creditors: amounts falling due after more than one year
6
(58,447)
(52,091)
Net assets
355,762 
357,904 
Capital and reserves
Profit and loss account
355,762 
357,904 
Shareholders' funds
355,762 
357,904 
For the year ending 31 January 2026 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 31 January 2026 and were signed on its behalf by
Tomasz Westrych Director Company Registration No. 11170380
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Jo&Tom Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Jo&Tom Limited is a private company, limited by shares, registered in England and Wales, registration number 11170380. The registered office is 66 Saturn Close, Southampton, Hampshire, SO16 8BE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
49,452 
At 31 January 2026
49,452 
Depreciation
At 1 February 2025
28,265 
Charge for the year
3,778 
At 31 January 2026
32,043 
Net book value
At 31 January 2026
17,409 
At 31 January 2025
21,187 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1,532 
1,532 
Taxes and social security
- 
1,151 
Other creditors
(378,859)
(378,859)
Loans from directors
(16,663)
(905)
(393,990)
(377,081)
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Jo&Tom Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
30,911 
30,911 
Obligations under finance leases and hire purchase contracts
40,084 
40,084 
Trade creditors
- 
(12,954)
Other creditors
(15,000)
(15,000)
Taxes and social security
2,452 
9,050 
58,447 
52,091 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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