Company registration number:
11529145
Jostaberry Ltd
Trading as
The Settling Rooms
Unaudited filleted financial statements
31 March 2025
Jostaberry Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jostaberry Ltd
Directors and other information
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Director |
Kelly McClymont |
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Company number |
11529145 |
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Registered office |
43a St Marys Road |
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Market Harborough |
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LE16 7DS |
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Business address |
Springfield Retail Park |
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Springfield Road |
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Market Harborough |
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LE16 8BD |
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Accountants |
Ellipse Accountants & Business Advisers |
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43a St Marys Road |
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Market Harborough |
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LE16 7DS |
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Jostaberry Ltd
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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48,345 |
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56,614 |
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_______ |
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_______ |
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Current assets |
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94,781 |
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88,834 |
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Prepayments and accrued income |
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5,047 |
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6,778 |
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_______ |
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_______ |
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99,828 |
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95,612 |
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Creditors: amounts falling due within one year |
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(
64,532) |
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(
69,057) |
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_______ |
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_______ |
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Net current assets |
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35,296 |
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26,555 |
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_______ |
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_______ |
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Total assets less current liabilities |
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83,641 |
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83,169 |
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Creditors: amounts falling due after more than one year |
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(
34,075) |
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(
36,457) |
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Provisions for liabilities |
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(
6,161) |
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(
6,506) |
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Accruals and deferred income |
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(
10,095) |
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(
5,120) |
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_______ |
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_______ |
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Net assets |
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33,310 |
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35,086 |
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_______ |
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_______ |
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Capital and reserves |
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33,310 |
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35,086 |
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_______ |
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_______ |
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Notes to the financial statements
Jostaberry Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
20
(2024:
15
).
2.
Directors advances, credits and guarantees
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 November 2025
, and are signed on behalf of the board by:
Kelly McClymont
Director
Company registration number:
11529145
The company is a private company limited by shares, registered in England & Wales.