Company Registration No. 14608038 (England and Wales)
Jonuba Ltd
Unaudited accounts
for the year ended 31 January 2026
Jonuba Ltd
Unaudited accounts
Contents
Jonuba Ltd
Company Information
for the year ended 31 January 2026
Company Number
14608038 (England and Wales)
Registered Office
5 HALE LANE
MILL HILLL
NW7 3NU
United Kingdom
Jonuba Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
19,486
25,842
Cash at bank and in hand
7,387
4,989
Creditors: amounts falling due within one year
(2,988)
(12,507)
Net current assets/(liabilities)
4,399
(2,729)
Total assets less current liabilities
23,885
23,113
Creditors: amounts falling due after more than one year
(26,538)
(32,673)
Net liabilities
(2,653)
(9,560)
Profit and loss account
(2,653)
(9,560)
Shareholders' funds
(2,653)
(9,560)
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 director acknowledges her 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 and authorised for issue on 22 July 2026 and were signed on its behalf by
ORTANSA MILEA
Director
Company Registration No. 14608038
Jonuba Ltd
Notes to the Accounts
for the year ended 31 January 2026
Jonuba Ltd is a private company, limited by shares, registered in England and Wales, registration number 14608038. The registered office is 5 HALE LANE, MILL HILLL, NW7 3NU, United Kingdom.
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.
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Motor vehicles
Jonuba Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,368
5,085
Taxes and social security
1,620
-
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
26,538
32,673
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).