JOLOH LIMITED - Filleted accounts

Registered number

06116809

JOLOH LIMITED

Report and Unaudited Accounts

31 January 2026

JOLOH LIMITED
Registered number:		06116809
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		292			1,099

Current assets
Debtors	4	-			-
Cash at bank and in hand		1,338			-
		1,338			-

Creditors: amounts falling due within one year	5	7,802			39,441

Net current assets			9,140			39,441

Total assets less current liabilities			9,432			40,540

Creditors: amounts falling due after more than one year	6		-			(15,995)



Net assets			9,432			24,545

Capital and reserves
Called up share capital			2			2
Profit and loss account			9,430			24,543

Shareholders' funds			9,432			24,545

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Patience Hunter-Akintaju
Director
Approved by the board on 24 September 2026

JOLOH LIMITED
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	10% straight line
	Motor vehicles	18% straight line

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 February 2025	8,060		13,000		21,060
	At 31 January 2026	8,060		13,000		21,060

	Depreciation
	At 1 February 2025	6,962		13,000		19,962
	Charge for the year	806		-		806
	At 31 January 2026	7,768		13,000		20,768

	Net book value
	At 31 January 2026	292		-		292
	At 31 January 2025	1,098		-		1,098


4	Debtors			2026		2025
£					£

	Other debtors			-		-


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Bank loans and overdrafts			-		4,140
	Corporation tax			4,344		15,477
	Other taxes and social security costs			-		-
	Other creditors			(12,146)		(59,058)
				(7,802)		(39,441)


6	Creditors: amounts falling due after one year			2026		2025
£					£

	Bank loans			-		15,995


7	Related party transactions

	Dividends were paid to the shareholders Mrs. Patience Hunter-Akintaju of £30,000 during the year.


8	Controlling party

	The ultimate controlling party was Mrs. Patience Hunter-Akintaju, who is director and shareholders of the company. Mrs. Patience Hunter-Akintaju held 2 share in the company.


9	Other information

	JOLOH LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	43A High Street
	Barkingside
	Essex
	IG6 2AD