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REGISTERED NUMBER: 04381821















Financial Statements for the Year Ended 28 February 2025

for

Joint Ventures (Investments) Limited

Joint Ventures (Investments) Limited (Registered number: 04381821)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Joint Ventures (Investments) Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: G Dabby-Joory





SECRETARY: Harford Secretarial Limited





REGISTERED OFFICE: 23 Canons Close
Radlett
Hertfordshire
WD7 7ER





REGISTERED NUMBER: 04381821





ACCOUNTANTS: Newmans
Chartered Certified Accountants
Ground Floor, Main Office
Axiom House
1 Spring Villa Road
Edgware
Middlesex
HA8 7EB

Joint Ventures (Investments) Limited (Registered number: 04381821)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Investments 4 2 1

CURRENT ASSETS
Debtors 5 741,531 307,029
Cash at bank 47,607 276
789,138 307,305
CREDITORS
Amounts falling due within one year 6 763,230 296,165
NET CURRENT ASSETS 25,908 11,140
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,910

11,141

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 25,908 11,139
SHAREHOLDERS' FUNDS 25,910 11,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Joint Ventures (Investments) Limited (Registered number: 04381821)

Balance Sheet - continued
28 February 2025


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 director and authorised for issue on 30 July 2025 and were signed by:





G Dabby-Joory - Director


Joint Ventures (Investments) Limited (Registered number: 04381821)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Joint Ventures (Investments) Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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 NIL (2024 - NIL).

Joint Ventures (Investments) Limited (Registered number: 04381821)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. FIXED ASSET INVESTMENTS
Shares in
group Other
undertakings investments Totals
£    £    £   
COST
At 1 March 2024 1 15,000 15,001
Additions 1 - 1
At 28 February 2025 2 15,000 15,002
PROVISIONS
At 1 March 2024
and 28 February 2025 - 15,000 15,000
NET BOOK VALUE
At 28 February 2025 2 - 2
At 29 February 2024 1 - 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Amounts owed by group undertakings 741,531 307,029

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Shareholders loan 756,801 287,193
Tax 3,464 6,007
Other creditors 2,965 2,965
763,230 296,165

7. RESERVES
Retained
earnings
£   

At 1 March 2024 11,139
Profit for the year 14,769
At 28 February 2025 25,908

Joint Ventures (Investments) Limited (Registered number: 04381821)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

8. ULTIMATE CONTROLLING PARTY

The company was controlled in the current and previous years by Mr G Dabby-Joory, the director of the company, by virtue of his interest in the company, held by family members.