Joseph Floyd B&I Services Limited

Registered number: 15038973

	2025	2024
	£	£
Fixed assets	22,588	1,424

Current assets	11,124	14,130
Prepayments and accrued income	101	-
Creditors: Amounts Falling Due Within One Year	(19,255 )	(14,272 )

NET CURRENT LIABILITIES	(8,030 )	(142 )

TOTAL ASSETS LESS CURRENT LIABILITIES	14,558	1,282

Accruals and deferred income	-	(24 )

NET ASSETS	14,558	1,258

CAPITAL AND RESERVES	14,558	1,258

Notes

1. General Information

Joseph Floyd B&I Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15038973 . The registered office is 9 Bank Road, Kingswood, Bristol, BS15 8LS .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 J Floyd

Director

17/11/2025