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Registered number: 02319890
Jouststone Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Contents
Page
Company Information 1
Accountants' Report 2
Statement of Financial Position 3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Craig Jaggs
Christopher Bugden
Alex Hales
Deborah Ward
Secretaries Alex Hales
Craig Jaggs
Company Number 02319890
Registered Office 11 Clarence Square
Brighton
East Sussex
BN1 2ED
Accountants Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Page 1
Page 2
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jouststone Management Company Limited for the year ended 31 March 2025 which comprise the Income Statement, the Statement of Financial Position, and the related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the directors of Jouststone Management Company Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jouststone Management Company Limited and state those matters that we have agreed to state to the directors of Jouststone Management Company Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Jouststone Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jouststone Management Company Limited . You consider that Jouststone Management Company 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 financial statements of Jouststone Management Company 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 financial statements.
9 June 2025
Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Page 2
Page 3
Statement of Financial Position
Registered number: 02319890
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,312 4,312
4,312 4,312
CURRENT ASSETS
Debtors 5 416 -
Cash at bank and in hand 3,283 4,682
3,699 4,682
Creditors: Amounts Falling Due Within One Year 6 (4,508 ) (5,545 )
NET CURRENT ASSETS (LIABILITIES) (809 ) (863 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,503 3,449
NET ASSETS 3,503 3,449
CAPITAL AND RESERVES
Called up share capital 5 5
Income Statement 3,498 3,444
SHAREHOLDERS' FUNDS 3,503 3,449
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.
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 Income Statement.
On behalf of the board
Deborah Ward
Director
9 June 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Jouststone Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02319890 . The registered office is 11 Clarence Square, Brighton, East Sussex, BN1 2ED.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold None
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 4,312
As at 31 March 2025 4,312
Net Book Value
As at 31 March 2025 4,312
As at 1 April 2024 4,312
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 416 -
Page 4
Page 5
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 4,508 5,545
7. Related Party Transactions
Each director contributed towards their yearly management charge for the upkeep of 11 Clarence Square, Brighton.
Included in other creditors is £4,308 (2024: £5,153) owed to the directors.
Page 5