Registered number
11581423
Josluk Limited
Filleted Accounts
31 March 2025

Josluk Limited
Registered number: | 11581423
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 59,731 |  |  | 36,455
Creditors: amounts falling due within one year |  |  | (44,832) |  |  | (27,134)
Net current assets |  |  |  | 14,899 |  |  | 9,321
Total assets less current liabilities |  |  |  | 14,899 |  |  | 9,321
Creditors: amounts falling due after more than one year |  |  |  | (3,667) |  |  | (8,000)
Net assets |  |  |  | 11,232 |  |  | 1,321
Capital and reserves |  |  |  | 11,232 |  |  | 1,321
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 20 Cordelia Green, Heathcote, Warwick, Warwickshire CV34 6XE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Ryan
Director
Approved by the board on 24 December 2025

Josluk Limited 11581423 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr T Ryan No description of principal activity 11581423 core:WithinOneYear 2024-03-31 11581423 core:AfterOneYear 2024-03-31 11581423 2024-04-01 2025-03-31 11581423 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11581423 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11581423 countries:England 2024-04-01 2025-03-31 11581423 bus:Director40 2024-04-01 2025-03-31 11581423 bus:Micro-entities 2024-04-01 2025-03-31 11581423 bus:FilletedAccounts 2024-04-01 2025-03-31 11581423 2025-03-31 11581423 core:WithinOneYear 2025-03-31 11581423 core:AfterOneYear 2025-03-31 11581423 2024-03-31 iso4217:GBP xbrli:pure