Company registration number 13073267 (England and Wales)
JOSA HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
JOSA HOLDINGS LIMITED
COMPANY INFORMATION
Director
J Webb
Company number
13073267
Registered office
9 Clonmore Street
London
SW18 5EU
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
JOSA HOLDINGS LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
JOSA HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
488,989
-
0
Current assets
2,581
100
Creditors: amounts falling due within one year
(311,581)
-
0
Net current (liabilities)/assets
(309,000)
100
Total assets less current liabilities
179,989
100
Creditors: amounts falling due after more than one year
(214,487)
-
0
Accruals and deferred income
(1,250)
-
0
Net (liabilities)/assets
(35,748)
100
Capital and reserves
(35,748)
100
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0
2
Secured debt

Together Commercial Finance Limited holds a fixed and floating charge over the property of the company. The charge contains a negative pledge.

Josa Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9 Clonmore Street, London, SW18 5EU.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JOSA HOLDINGS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 September 2025
J Webb
Director
Company registration number 13073267 (England and Wales)
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