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# JOSHUA RESOURCING LTD

## Company Registration Number:
10147173 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# JOSHUA RESOURCING LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JOSHUA RESOURCING LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Mr Simon Brown
Registered office: |  | Top Barn Shenstone Kidderminster GBR DS10 4DS
Company Registration Number: |  | 10147173 (England and Wales)

# JOSHUA RESOURCING LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Mr Simon Brown

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Mr Simon Brown
Status: Director

# JOSHUA RESOURCING LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 13,718 | 13,718
Current assets: | 28,411 | 27,987
Creditors: amounts falling due within one year: | ( 33,883 ) | ( 40,677 )
Net current assets (liabilities): | ( 5,472 ) | ( 12,690 )
Total assets less current liabilities: | 8,246 | 1,028
Total net assets (liabilities): | 8,246 | 1,028
Capital and reserves: | 8,246 | 1,028

# JOSHUA RESOURCING LTD

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2025
And Signed On Behalf Of The Board By:

Name: Mr Simon Brown
Status: Director

The notes form part of these financial statements

# JOSHUA RESOURCING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# JOSHUA RESOURCING LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No