14 January 2025 false No description of principal activity Taxfiler 2024.6 16183071business:PrivateLimitedCompanyLtd2025-01-142025-08-31 161830712025-01-13 161830712025-01-142025-08-31 16183071business:AuditExempt-NoAccountantsReport2025-01-142025-08-31 16183071business:FilletedAccounts2025-01-142025-08-31 161830712025-08-31 16183071business:Director12025-01-142025-08-31 16183071business:RegisteredOffice2025-01-142025-08-31 16183071core:WithinOneYear2025-08-31 16183071core:PreviouslyStatedAmount2025-08-31 16183071business:SmallEntities2025-01-142025-08-31 16183071countries:EnglandWales2025-01-142025-08-31 16183071core:AfterOneYear2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16183071 (England and Wales)
Joseph Aldous Ltd Unaudited accounts for the period from 14 January 2025 to 31 August 2025
Joseph Aldous Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Joseph Aldous Ltd Company Information for the period from 14 January 2025 to 31 August 2025
Director
JOSEPH RAYMOND ALDOUS
Company Number
16183071 (England and Wales)
Registered Office
Unit 11 Glebe Farm Farthinghoe Brackley Northamptonshire NN13 6DN England
Accountants
MAGNETIC ACCOUNTANCY LTD UNIT 11, GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN
- 3 -
Joseph Aldous Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Debtors
4
3,624 
Cash at bank and in hand
243 
3,867 
Creditors: amounts falling due within one year
5
(3,867)
Net current assets
- 
Net assets
- 
Shareholders' funds
- 
For the period ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2025 and were signed on its behalf by
JOSEPH RAYMOND ALDOUS Director Company Registration No. 16183071
- 4 -
Joseph Aldous Ltd Notes to the Accounts for the period from 14 January 2025 to 31 August 2025
1
Statutory information
Joseph Aldous Ltd is a private company, limited by shares, registered in England and Wales, registration number 16183071. The registered office is Unit 11, Glebe Farm, Farthinghoe, Brackley, Northamptonshire, NN13 6DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,000 
Amounts falling due after more than one year
Accrued income and prepayments
2,624 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
(7,451)
Loans from directors
10,598 
Accruals
720 
3,867 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -