JOSHUA JACOB MARKETING LIMITED

Company Registration Number:
07051353 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

JOSHUA JACOB MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JOSHUA JACOB MARKETING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Simon Warren
Anna Warren
Registered office: 17
Wellington Street
Ripley
Derbyshire
England
DE5 3EH
Company Registration Number: 07051353 (England and Wales)

JOSHUA JACOB MARKETING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 19,740 26,320
Total fixed assets: 19,740 26,320
Current assets
Debtors: 5 1,920 1,203
Cash at bank and in hand: 30,645 39,529
Total current assets: 32,565 40,732
Creditors: amounts falling due within one year: 6 ( 21,948 ) ( 29,512 )
Net current assets (liabilities): 10,617 11,220
Total assets less current liabilities: 30,357 37,540
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 3,733 )
Total net assets (liabilities): 30,357 33,807

The notes form part of these financial statements

JOSHUA JACOB MARKETING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 30,355 33,805
Shareholders funds: 30,357 33,807

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 August 2025
And Signed On Behalf Of The Board By:

Name: Simon Warren
Status: Director

The notes form part of these financial statements

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 April 2024 32,900 32,900
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 32,900 32,900
Amortisation
Amortisation at 01 April 2024 6,580 6,580
Charge for year 6,580 6,580
On disposals - -
Other adjustments - -
Amortisation at 31 March 2025 13,160 13,160
Net book value
Net book value at 31 March 2025 19,740 19,740
Net book value at 31 March 2024 26,320 26,320

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 1,920 1,203
Total 1,920 1,203

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 3,733 3,200
Taxation and social security 5,464 1,279
Accruals and deferred income 320 290
Other creditors 12,431 24,743
Total 21,948 29,512

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 3,733
Total 0 3,733

JOSHUA JACOB MARKETING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.1.Related party disclosures

Name of related party: Simon Warren
Description of relationship:
Director of the company
Description of the transaction:
Interest free loan to the company
Balance at 01 April 2024 13
Balance at 31 March 2025 94

Name of related party: Anna Warren
Description of relationship:
Director of the company
Description of the transaction:
Interest free loan to the company
Balance at 01 April 2024 626
Balance at 31 March 2025 80