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Company Registration No. 07486182 (England and Wales)
A & G Joyce Ltd Unaudited accounts for the year ended 31 March 2025
A & G Joyce Ltd Unaudited accounts Contents
Page
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A & G Joyce Ltd Company Information for the year ended 31 March 2025
Directors
A Joyce G Joyce
Company Number
07486182 (England and Wales)
Registered Office
11 STILLINGTON CLOSE RYHOPE SUNDERLAND TYNE AND WEAR SR2 0LQ
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A & G Joyce Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
459,404 
443,709 
Current assets
Debtors
74,539 
146,998 
Cash at bank and in hand
66,804 
29,583 
141,343 
176,581 
Creditors: amounts falling due within one year
(69,876)
(99,394)
Net current assets
71,467 
77,187 
Total assets less current liabilities
530,871 
520,896 
Creditors: amounts falling due after more than one year
(420,040)
(416,515)
Net assets
110,831 
104,381 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
110,331 
103,881 
Shareholders' funds
110,831 
104,381 
For the year ending 31 March 2025 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 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
A Joyce Director Company Registration No. 07486182
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A & G Joyce Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A & G Joyce Ltd is a private company, limited by shares, registered in England and Wales, registration number 07486182. The registered office is 11 STILLINGTON CLOSE, RYHOPE, SUNDERLAND, TYNE AND WEAR, SR2 0LQ.
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 in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
601,643 
Additions
66,740 
At 31 March 2025
668,383 
Depreciation
At 1 April 2024
157,934 
Charge for the year
51,045 
At 31 March 2025
208,979 
Net book value
At 31 March 2025
459,404 
At 31 March 2024
443,709 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,539 
146,998 
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A & G Joyce Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,671 
20,524 
Trade creditors
- 
3,246 
Taxes and social security
57,205 
75,624 
69,876 
99,394 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,083 
16,252 
Other creditors
407,957 
400,263 
420,040 
416,515 
8
Average number of employees
During the year the average number of employees was 13 (2024: 16).
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