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Company Registration No. 15177715 (England and Wales)
Joel Restoration Company Ltd Unaudited accounts for the year ended 30 September 2024
Joel Restoration Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Joel Restoration Company Ltd Company Information for the year ended 30 September 2024
Directors
Victor Joel Elizabeth Joel
Company Number
15177715 (England and Wales)
Registered Office
1 Bridgemere Close Leicester Leicestershire LE2 9JZ England
- 3 -
Joel Restoration Company Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
145,559 
- 
Current assets
Cash at bank and in hand
38,287 
- 
Creditors: amounts falling due within one year
5
(92,727)
- 
Net current liabilities
(54,440)
- 
Total assets less current liabilities
91,119 
- 
Creditors: amounts falling due after more than one year
6
(94,500)
- 
Net liabilities
(3,381)
- 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
(3,383)
- 
Shareholders' funds
(3,381)
- 
For the year ending 30 September 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Victor Joel Director Company Registration No. 15177715
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Joel Restoration Company Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Joel Restoration Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 15177715. The registered office is 1 Bridgemere Close, Leicester, Leicestershire, LE2 9JZ, 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 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
145,559 
At 30 September 2024
145,559 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
145,559 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
92,127 
- 
Accruals
600 
- 
92,727 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
94,500 
- 
- 5 -
Joel Restoration Company Ltd Notes to the Accounts for the year ended 30 September 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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