1 April 2024 false No description of principal activity Taxfiler 2024.6 7390936business:PrivateLimitedCompanyLtd2024-04-012025-03-31 73909362024-03-31 73909362024-04-012025-03-31 7390936business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 7390936business:FilletedAccounts2024-04-012025-03-31 73909362025-03-31 7390936business:Director12024-04-012025-03-31 7390936business:Director22024-04-012025-03-31 7390936business:RegisteredOffice2024-04-012025-03-31 73909362024-03-31 7390936core:WithinOneYear2025-03-31 7390936core:WithinOneYear2024-03-31 7390936core:AfterOneYear2025-03-31 7390936core:AfterOneYear2024-03-31 7390936countries:EnglandWales2024-04-012025-03-31 73909362023-04-012024-03-31 7390936business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 7390936 (England and Wales)
D & S Jose Limited Unaudited accounts for the year ended 31 March 2025
D & S Jose Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D & S Jose Limited Company Information for the year ended 31 March 2025
Directors
David Glen Jose Martin Sean Jose
Company Number
7390936 (England and Wales)
Registered Office
Sham-Ar-Van Station Road Chacewater Truro TR4 8NH UK
Accountants
Malcolm Heard & Associates Limited 33 Trevose Close St Agnes Cornwall TR5 0SN
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D & S Jose Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
2,599 
4,326 
Current assets
162,885 
212,637 
Prepayments and accrued income
27,822 
76,021 
Creditors: amounts falling due within one year
(53,806)
(102,632)
Net current assets
136,901 
186,026 
Total assets less current liabilities
139,500 
190,352 
Creditors: amounts falling due after more than one year
(1,266)
(9,562)
Accruals and deferred income
(6,947)
(5,577)
Net assets
131,287 
175,213 
Capital and reserves
131,287 
175,213 
NOTES TO THE ACCOUNTS
1 Statutory information
D & S Jose Limited is a private company, limited by shares, registered in England and Wales, registration number 7390936. The registered office is Sham-Ar-Van, Station Road, Chacewater, Truro, TR4 8NH, UK.
2 Average number of employees
During the year the average number of employees was 9 (2024: 9).
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 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 4 September 2025
David Glen Jose Director Company Registration No. 7390936
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