Company Registration No. 14712137 (England and Wales)
Hey I'm Joby Ltd
Unaudited accounts
for the year ended 31 March 2025
Hey I'm Joby Ltd
Unaudited accounts
Contents
Hey I'm Joby Ltd
Company Information
for the year ended 31 March 2025
Company Number
14712137 (England and Wales)
Registered Office
The Old Priory
Skenfrith
Abergavenny
Gwent
NP7 8UH
Wales
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Hey I'm Joby Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
25,871
73,596
Creditors: amounts falling due within one year
(33,738)
(82,198)
Net current assets
51,133
798
Called up share capital
1
-
Profit and loss account
67,632
798
Shareholders' funds
67,633
798
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2025 and were signed on its behalf by
Joby Russell
Director
Company Registration No. 14712137
Hey I'm Joby Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hey I'm Joby Ltd is a private company, limited by shares, registered in England and Wales, registration number 14712137. The registered office is The Old Priory, Skenfrith, Abergavenny, Gwent, NP7 8UH, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
Hey I'm Joby Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
1,000
-
Other debtors
58,000
1,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
9,049
37,440
Taxes and social security
18,806
2,100
Loans from directors
3,707
7,303
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).