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Company Registration No. 07047465 (England and Wales)
Jose & Blackler Limited Unaudited accounts for the year ended 31 December 2024
Jose & Blackler Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jose & Blackler Limited Company Information for the year ended 31 December 2024
Director
Adam Kenneth Hart
Company Number
07047465 (England and Wales)
Registered Office
Unit 12A Threemilestone Industrial Estate Threemilestone Cornwall TR4 9LD UK
Accountants
Malcolm Heard & Associates Limited 33 Trevose Close St Agnes Cornwall TR5 0SN
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Jose & Blackler Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
395 
495 
Tangible assets
5
127,160 
78,154 
127,555 
78,649 
Current assets
Inventories
4,275 
3,950 
Debtors
732,874 
604,026 
Cash at bank and in hand
203,720 
406,207 
940,869 
1,014,183 
Creditors: amounts falling due within one year
(214,464)
(211,767)
Net current assets
726,405 
802,416 
Total assets less current liabilities
853,960 
881,065 
Creditors: amounts falling due after more than one year
(33,194)
- 
Net assets
820,766 
881,065 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
820,666 
880,965 
Shareholders' funds
820,766 
881,065 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 September 2025 and were signed on its behalf by
Adam Kenneth Hart Director Company Registration No. 07047465
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Jose & Blackler Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jose & Blackler Limited is a private company, limited by shares, registered in England and Wales, registration number 07047465. The registered office is Unit 12A, Threemilestone Industrial Estate, Threemilestone, Cornwall, TR4 9LD, UK.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2024
37,995 
At 31 December 2024
37,995 
Amortisation
At 1 January 2024
37,500 
Charge for the year
100 
At 31 December 2024
37,600 
Net book value
At 31 December 2024
395 
At 31 December 2023
495 
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Jose & Blackler Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
280,193 
Additions
101,807 
At 31 December 2024
382,000 
Depreciation
At 1 January 2024
202,039 
Charge for the year
52,801 
At 31 December 2024
254,840 
Net book value
At 31 December 2024
127,160 
At 31 December 2023
78,154 
6
Average number of employees
During the year the average number of employees was 20 (2023: 19).
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