Joff Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03392974

Joff Limited

Unaudited financial statements

For the year ended

31 March 2025

Joff Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		150,203		150,273
		---------		---------

Current assets	64,702		67,607
Prepayments and accrued income	413		414
	-------		-------
		65,115		68,021

	---------	---------
Net current assets	65,115	68,021
	---------	---------
Total assets less current liabilities	215,318	218,294

Accruals and deferred income	( 1,002)	( 960)
	---------	---------
	214,316	217,334
	---------	---------

Capital and reserves	214,316	217,334
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 October 2025 , and are signed on behalf of the board by:

Mr J Hicks
Director

Company registration number: 03392974

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Poplars, 45 Dereham Road, Mattishall, Norfolk, NR20 3NP, England.