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Company Registration No. 14611695 (England and Wales)
Jo Desire Homes Ltd Unaudited accounts for the year ended 31 January 2026
Jo Desire Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jo Desire Homes Ltd Company Information for the year ended 31 January 2026
Director
Trajche ILIEV
Company Number
14611695 (England and Wales)
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Jo Desire Homes Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,098 
817 
Current assets
Debtors
5
4,558 
- 
Cash at bank and in hand
2,967 
792 
7,525 
792 
Creditors: amounts falling due within one year
6
(8,334)
(259)
Net current (liabilities)/assets
(809)
533 
Net assets
4,289 
1,350 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,279 
1,340 
Shareholders' funds
4,289 
1,350 
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 his 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 15 October 2026 and were signed on its behalf by
Trajche ILIEV Director Company Registration No. 14611695
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Jo Desire Homes Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Jo Desire Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14611695.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the rate of 18% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
250 
- 
965 
1,215 
Additions
500 
4,900 
- 
5,400 
At 31 January 2026
750 
4,900 
965 
6,615 
Depreciation
At 1 February 2025
82 
- 
316 
398 
Charge for the year
120 
882 
117 
1,119 
At 31 January 2026
202 
882 
433 
1,517 
Net book value
At 31 January 2026
548 
4,018 
532 
5,098 
At 31 January 2025
168 
- 
649 
817 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,558 
- 
- 5 -
Jo Desire Homes Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
745 
259 
Other creditors
5,100 
- 
Loans from directors
2,489 
- 
8,334 
259 
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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