Josiah Holding Ltd

Registered number: 15008549

	31 December 2024	31 July 2024
	£	£
Fixed assets	70	70

Current assets	294,232	279,500
Creditors: Amounts Falling Due Within One Year	(25,324 )	(884 )

NET CURRENT ASSETS	268,908	278,616

TOTAL ASSETS LESS CURRENT LIABILITIES	268,978	278,686

Accruals and deferred income	-	(120 )

NET ASSETS	268,978	278,566

CAPITAL AND RESERVES	268,978	278,566

Notes

1. General Information

Josiah Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15008549 . The registered office is Sapphire House, Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Miss Bonita Davis	-	3,865	-	-	3,865

The above loan is unsecured, interest free and repayable on demand.

For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kyle Serra

Director

5th September 2025