REGISTERED NUMBER: 12602027 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2025

FOR

JOECRITCH LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr J T Critchley

REGISTERED OFFICE:

9 Siskin Avenue

Dalton-in-Furness

Cumbria

LA15 8QB

REGISTERED NUMBER:

12602027 (England and Wales)

BANKERS:

National Westminster Bank plc

113 Dalton Road

Barrow in Furness

Cumbria

LA14 1WY

FIXED ASSETS

Tangible assets

4

2,414

4,469

CURRENT ASSETS

Debtors

-

18,227

Cash at bank

169,763

87,758

169,763

105,985

CREDITORS

Amounts falling due within one year

49,879

33,968

NET CURRENT ASSETS

119,884

72,017

TOTAL ASSETS LESS CURRENT LIABILITIES

122,298

76,486

CAPITAL AND RESERVES

Called up share capital

5

1

1

Retained earnings

122,297

76,485

SHAREHOLDERS' FUNDS

122,298

76,486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2025 and were signed by:

Mr J T Critchley - Director

1.	STATUTORY INFORMATION

Joecritch Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Operating lease payments relate to a flexible hire agreement that can be cancelled at any time, with a cancellation period of 3 months notice.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 June 2024

16,495

Additions

824

At 31 May 2025

17,319

DEPRECIATION

At 1 June 2024

12,026

Charge for year

2,879

At 31 May 2025

14,905

NET BOOK VALUE

At 31 May 2025

2,414

At 31 May 2024

4,469

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.25

31.5.24

value:

£

£

1

Ordinary

£1

1

1

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

31.5.25

31.5.24

£

£

Mr J T Critchley

Balance outstanding at start of year

18,228

1,604

Amounts advanced

-

18,228

Amounts repaid

(18,228

)

(1,604

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

18,228

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr J T Critchley.