2024-03-01 2025-02-28 2025-02-28 false 11831109 JOSH HALIL LTD 2025-10-30 59120 false iso4217:GBP xbrli:pure 11831109 2024-02-29 11831109 2025-02-28 11831109 2024-03-01 2025-02-28 11831109 2023-02-28 11831109 2024-02-29 11831109 2023-03-01 2024-02-29 11831109 bus:Micro-entities 2024-03-01 2025-02-28 11831109 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11831109 bus:FullAccounts 2024-03-01 2025-02-28 11831109 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11831109 core:WithinOneYear 2025-02-28 11831109 core:AfterOneYear 2025-02-28 11831109 core:WithinOneYear 2024-02-29 11831109 core:AfterOneYear 2024-02-29 11831109 dpl:CostSales 2024-03-01 2025-02-28 11831109 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 11831109 dpl:DistributionCosts 2024-03-01 2025-02-28 11831109 dpl:CostSales 2023-03-01 2024-02-29 11831109 dpl:AdministrativeExpenses 2023-03-01 2024-02-29 11831109 dpl:DistributionCosts 2023-03-01 2024-02-29 11831109 core:WithinOneYear 2025-02-28 11831109 core:AfterOneYear 2025-02-28 11831109 core:WithinOneYear 2024-02-29 11831109 core:AfterOneYear 2024-02-29 11831109 core:WithinOneYear 2024-03-01 2025-02-28 11831109 core:AfterOneYear 2024-03-01 2025-02-28 11831109 bus:Director1 2024-03-01 2025-02-28

JOSH HALIL LTD

Registered Number
11831109
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

JOSH HALIL LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | HALIL, Coskun Kiamil

Registered Address | 26 Ravenscroft Park
| Barnet
| EN5 4NH

Registered Number | 11831109 (England and Wales)

JOSH HALIL LTD
Balance Sheet as at
28 February 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 224 |  | 299
Current Assets |  | 16,899 |  | 31,466
|  | 17,123 |  | 31,765
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 11,100 |  | 8,905
Provisions for liabilities |  | - |  | 3,838
Creditors amounts falling due within one year |  | 2,591 |  | 15,590
Accruals and deferred income |  | 3,432 |  | 3,432
|  | 17,123 |  | 31,765

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 30 October 2025, and are signed on its behalf by:
HALIL, Coskun Kiamil Director Registered Company No. 11831109