Registration number: 12850650

Jose Sirvent Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jose Sirvent Ltd

Company Information

Director

Mr J A Sirvent Alonso

Registered office

c/o The Hay Group Berkeley House Dix's Field Exeter Devon EX1 1PZ

Accountants

The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Jose Sirvent Ltd

(Registration number: 12850650)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	26,063	11,578
Prepayments and accrued income	130	-
Creditors: Amounts falling due within one year	(5,873)	(5,230)
	20,320	6,348
Capital and reserves	20,320	6,348

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
c/o The Hay Group
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

These financial statements were authorised for issue by the director on 24 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	At 30 September 2025 £
Mr J A Sirvent Alonso
Transactions with director	(3,472)	2,512	(960)

2024	At 1 October 2023 £	Advances to director £	At 30 September 2024 £
Mr J A Sirvent Alonso
Transactions with director	(1,894)	(1,578)	(3,472)

Jose Sirvent Ltd

(Registration number: 12850650)
Balance Sheet as at 30 September 2025 (continued)

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 November 2025
 

......................................... Mr J A Sirvent Alonso Director