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Registered number: 02405534
Jointhot Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Simpson Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02405534
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 582,844 632,117
582,844 632,117
CURRENT ASSETS
Cash at bank and in hand 3,031 12,268
3,031 12,268
Creditors: Amounts Falling Due Within One Year 5 (840 ) (176 )
NET CURRENT ASSETS (LIABILITIES) 2,191 12,092
TOTAL ASSETS LESS CURRENT LIABILITIES 585,035 644,209
NET ASSETS 585,035 644,209
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 584,935 644,109
SHAREHOLDERS' FUNDS 585,035 644,209
Page 1
Page 2
For the year ending 31 October 2024 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs L J Spears
Director
25/03/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Jointhot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02405534 . The registered office is Alum House, 5 Alum Chine Road, Westbourne, Bournemouth Dorset, BH4 8DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 November 2023 632,117
Additions 8,280
Revaluations 32,714
Transfers (78,230 )
Other (12,037 )
As at 31 October 2024 582,844
Provision
As at 1 November 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 582,844
As at 1 November 2023 632,117
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 175
Other creditors 839 1
840 176
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4