Company Registration No. 11798412 (England and Wales)
Joyglen Ltd
Unaudited accounts
for the year ended 31 January 2026
Joyglen Ltd
Unaudited accounts
Contents
Joyglen Ltd
Company Information
for the year ended 31 January 2026
Company Number
11798412 (England and Wales)
Registered Office
59 Brooks Mews
Aylesbury
Buckinghamshire
HP19 8FU
England
Joyglen Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
2,326
1,572
Creditors: amounts falling due within one year
1,359
2,914
Net current assets
25,786
26,959
Total assets less current liabilities
28,786
29,959
Creditors: amounts falling due after more than one year
(1,218)
(8,558)
Called up share capital
100
100
Profit and loss account
27,468
21,301
Shareholders' funds
27,568
21,401
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 28 October 2026 and were signed on its behalf by
Abigail Mafuta
Director
Company Registration No. 11798412
Joyglen Ltd
Notes to the Accounts
for the year ended 31 January 2026
Joyglen Ltd is a private company, limited by shares, registered in England and Wales, registration number 11798412. The registered office is 59 Brooks Mews, Aylesbury, Buckinghamshire, HP19 8FU, England.
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.
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.
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:
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 February 2025
3,000
Valuation at 31 January 2026
3,000
Joyglen Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Other debtors
22,101
22,473
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(1,359)
(2,914)
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).