CONTAINER JOE LIMITED


Director	CHAPMAN, Jodie


Registered Address	Unit 11 Broadgate House
	Westlode Street
	Spalding
	PE11 2AF


Place of Business	30 Surfleet Road
	Surfleet
	Spalding
	PE11 4AG


Registered Number	07041967 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		42,053		37,932
			42,053		37,932
Current assets
Debtors		207,239		61,995
Cash at bank and on hand		19,095		8,933
		226,334		70,928
Creditors amounts falling due within one year	4	(125,476)		(62,877)
Net current assets (liabilities)			100,858		8,051
Total assets less current liabilities			142,911		45,983
Creditors amounts falling due after one year	5		(16,708)		(23,260)
Net assets			126,203		22,723
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			125,203		21,723
Shareholders' funds			126,203		22,723

The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 1 December 2025, and are signed on its behalf by:

CHAPMAN, Jodie
Director
Registered Company No. 07041967

CONTAINER JOE LIMITED

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	25
	Fixtures and fittings	20
	Vehicles	20
	Office Equipment	20

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	11		12

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Vehicles	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 October 24	13,539	13,045	52,720	18,844	98,148
Additions	-	-	10,250	1,178	11,428
At 30 September 25	13,539	13,045	62,970	20,022	109,576
Depreciation and impairment
At 01 October 24	-	10,182	37,866	12,168	60,216
Charge for year	-	715	5,021	1,571	7,307
At 30 September 25	-	10,897	42,887	13,739	67,523
Net book value
At 30 September 25	13,539	2,148	20,083	6,283	42,053
At 30 September 24	13,539	2,863	14,854	6,676	37,932

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	12,233	2,660
Bank borrowings and overdrafts	3,086	-
Taxation and social security	107,090	45,779
Finance lease and HP contracts	2,312	12,553
Other creditors	-	1,130
Accrued liabilities and deferred income	755	755
Total	125,476	62,877


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	16,708	23,260
Total	16,708	23,260