1 January 2024 false Taxfiler 2024.6 08799305business:PrivateLimitedCompanyLtd2024-01-012024-12-31 087993052023-12-31 087993052024-01-012024-12-31 08799305business:AuditExemptWithAccountantsReport2024-01-012024-12-31 08799305business:FilletedAccounts2024-01-012024-12-31 087993052024-12-31 08799305business:Director12024-01-012024-12-31 08799305business:RegisteredOffice2024-01-012024-12-31 087993052023-12-31 08799305core:WithinOneYear2024-12-31 08799305core:WithinOneYear2023-12-31 08799305core:AfterOneYear2024-12-31 08799305core:AfterOneYear2023-12-31 08799305countries:EnglandWales2024-01-012024-12-31 087993052023-01-012023-12-31 08799305business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08799305 (England and Wales)
JOSEPH & CO PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
JOSEPH & CO PROPERTY SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
- 2 -
JOSEPH & CO PROPERTY SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
Diego Alfonso Celis
Company Number
08799305 (England and Wales)
Registered Office
104A GOLDHAWK RD GOLDHAWK ROAD LONDON W12 8HD ENGLAND
Accountants
Warrenwood Insystems Ltd Suite 8, Claremont Business Centre 6 Claremont Road Surbiton Surrey KT6 4QU
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JOSEPH & CO PROPERTY SERVICES LIMITED for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JOSEPH & CO PROPERTY SERVICES LIMITED for the year ended 31 December 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Warrenwood Insystems Ltd Chartered Certified Accountants Suite 8, Claremont Business Centre 6 Claremont Road Surbiton Surrey KT6 4QU 7 August 2025
- 4 -
JOSEPH & CO PROPERTY SERVICES LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
1,200 
1 
Current assets
55,350 
42,496 
Creditors: amounts falling due within one year
(22,430)
(21,958)
Net current assets
32,920 
20,538 
Total assets less current liabilities
34,120 
20,539 
Creditors: amounts falling due after more than one year
(12,600)
(14,982)
Accruals and deferred income
(1,716)
(1,679)
Net assets
19,804 
3,878 
Capital and reserves
19,804 
3,878 
NOTES TO THE ACCOUNTS
1 Statutory information
JOSEPH & CO PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08799305. The registered office is 104A GOLDHAWK RD, GOLDHAWK ROAD, LONDON, W12 8HD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 August 2025
Diego Alfonso Celis Director Company Registration No. 08799305
- 5 -