John and Ginger Limited

Registered number: 06863770

	2026	2025
	£	£
Fixed assets	31,291	3,474

Current assets	32,972	27,876
Prepayments and accrued income	162	2,600
Creditors: Amounts Falling Due Within One Year	(46,852 )	(18,152 )

NET CURRENT ASSETS (LIABILITIES)	(13,718 )	12,324

TOTAL ASSETS LESS CURRENT LIABILITIES	17,573	15,798

Creditors: Amounts Falling Due After More Than One Year	(17,068 )	-
Accruals and deferred income	-	(1,784 )

NET ASSETS	505	14,014

CAPITAL AND RESERVES	505	14,014

Notes

1. General Information

John and Ginger Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06863770 . The registered office is Sovereign House, 22 Shelley Road, Worthing, BN11 1TU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Echeverri Escobar

Director

11th September 2026