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REGISTERED NUMBER: 13718010 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Joskin Holdings Limited

Joskin Holdings Limited (Registered number: 13718010)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Joskin Holdings Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: J K Smith
F S Smith





REGISTERED OFFICE: 118b Burcott Road
Avonmouth
Bristol
BS11 8AB





REGISTERED NUMBER: 13718010 (England and Wales)





ACCOUNTANTS: Kingscote Accountancy Limited
77-81 Alma Road
Clifton
Bristol
BS8 2DP

Joskin Holdings Limited (Registered number: 13718010)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 118,538 123,077

CURRENT ASSETS
Debtors 5 77,199 -
Investments 6 185 185
Cash at bank 16,069 43,944
93,453 44,129
CREDITORS
Amounts falling due within one year 7 18,531 10,867
NET CURRENT ASSETS 74,922 33,262
TOTAL ASSETS LESS CURRENT LIABILITIES 193,460 156,339

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 193,260 156,139
193,460 156,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





F S Smith - Director


Joskin Holdings Limited (Registered number: 13718010)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Joskin Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Joskin Holdings Limited (Registered number: 13718010)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2023
and 30 June 2024 130,264
DEPRECIATION
At 1 July 2023 7,187
Charge for year 4,539
At 30 June 2024 11,726
NET BOOK VALUE
At 30 June 2024 118,538
At 30 June 2023 123,077

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 77,199 -

6. CURRENT ASSET INVESTMENTS
30.6.24 30.6.23
£    £   
Shares in group undertakings 185 185

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 13,319 7,655
Other creditors 5,212 3,212
18,531 10,867

8. RELATED PARTY DISCLOSURES

As at the year-end, Joskin Holdings Ltd was owed by Solution M.H.E. Ltd £77,199 (2023: £Nil)..

Solution M.H.E. Ltd is a connected company by virtue of the Director, F Smith.