Registration number: 13060154

JOEJEN2020 LIMITED

Contents of The Financial Statements
for the Year Ended 31 May 2026

 

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	5 to 8

JOEJEN2020 LIMITED

Company Information
for the Year Ended 31 May 2026

Director

Miss Samantha Jane Jennings

Registered office

1 Woodbury Hill Loughton Essex IG10 1JB

Accountants

Insight Strategic Associates Chartered Certified Accountants10 Towerfield Road Shoeburyness Essex SS3 9QE

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JOEJEN2020 LIMITED
for the Year Ended 31 May 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JOEJEN2020 LIMITED for the year ended 31 May 2026 as set out on pages 3 to 8 from the company's accounting records and from information and explanations you have given us.
 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
 

This report is made solely to the Board of Directors of JOEJEN2020 LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JOEJEN2020 LIMITED and state those matters that we have agreed to state to the Board of Directors of JOEJEN2020 LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JOEJEN2020 LIMITED and its Board of Directors as a body for our work or for this report.
 

It is your duty to ensure that JOEJEN2020 LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JOEJEN2020 LIMITED. You consider that JOEJEN2020 LIMITED is exempt from the statutory audit requirement for the year.
 

We have not been instructed to carry out an audit or a review of the accounts of JOEJEN2020 LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Insight Strategic Associates
Chartered Certified Accountants

10 Towerfield Road
Shoeburyness
Essex
SS3 9QE

19 October 2026

JOEJEN2020 LIMITED

(Registration number: 13060154 )
Balance Sheet as at 31 May 2026

	Note	2026 £	2025 £
Fixed assets
Investment property	4	1,133,380	1,734,040
Current assets
Debtors	5	3,367	4,525
Cash at bank and in hand		88	4,568
		3,455	9,093
Creditors: Amounts falling due within one year	6	(322,159)	(486,264)
Net current liabilities		(318,704)	(477,171)
Total assets less current liabilities		814,676	1,256,869
Creditors: Amounts falling due after more than one year	6	(801,594)	(1,243,034)
Net assets		13,082	13,835
Capital and reserves
Called up share capital	7	1	1
Retained earnings		13,081	13,834
Shareholders' funds		13,082	13,835

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 October 2026
 

JOEJEN2020 LIMITED

(Registration number: 13060154 )
Balance Sheet as at 31 May 2026

......................................... Miss Samantha Jane Jennings Director

JOEJEN2020 LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Woodbury Hill
Loughton
Essex
IG10 1JB

These financial statements were authorised for issue by the director on 19 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

JOEJEN2020 LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

2	Accounting policies (continued)

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Investment property

Investment property is carried at fair value, derived from current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

JOEJEN2020 LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Investment properties

	2026 £
At 1 June	1,734,040
Disposals	(600,660)
At 31 May	1,133,380

There has been no valuation of investment property by an independent valuer.

5

Debtors

Current	2026 £	2025 £
Prepayments	597	1,756
Other debtors	2,770	2,769
	3,367	4,525

JOEJEN2020 LIMITED

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

6

Creditors

Creditors: amounts falling due within one year

	Note	2026 £	2025 £
Due within one year
Amounts owed to group undertakings and undertakings in which the company has a participating interest		60,592	67,609
Accruals and deferred income		1,114	1,069
Other creditors		260,453	417,586
		322,159	486,264

Creditors: amounts falling due after more than one year

	2026 £	2025 £
Due after one year
Other financial liabilities	801,594	1,243,034

7	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary of £1 each	1	1	1	1