REGISTERED NUMBER: 14034350 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

Joesbury Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

1,337

973

CURRENT ASSETS

2,814

4,134

CREDITORS

Amounts falling due within one year

(2,858

)

(1,365

)

NET CURRENT (LIABILITIES)/ASSETS

(44

)

2,769

TOTAL ASSETS LESS CURRENT LIABILITIES

1,293

3,742

CAPITAL AND RESERVES

1,293

3,742

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Joesbury Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14034350

Registered office:

The Overhangs

55A Peach Street

Wokingham

Berkshire

RG40 1XP

2.	BASIS OF PREPARATION - TRANSITION TO FRS 105

The company previously prepared its financial statements in accordance with FRS 102. On transition to FRS 105, the company has applied the requirements of the micro-entities regime.

As a result of the change in accounting framework, the prior year comparatives have been restated. In particular, deferred tax assets and liabilities recognised under FRS 102 have been removed, as they are not recognised under FRS 105.

The impact on the previously reported figures for the period ended 30.04.2024 decreased profit by £202 and increased reserves by £185.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

A G J Smith - Director