Micro-entity Accounts - DUNCAN JOYCE & ASSOCIATES LIMITED

DUNCAN JOYCE & ASSOCIATES LIMITED Registered Number 08333410

	2025	2024
	£	£
Fixed Assets	207,077	3,615
Current Assets	221,979	273,592
Prepayments and accrued income	13,467	11,176
Creditors: amounts falling due within one year	(269,153)	(175,442)
Net current assets (liabilities)	(33,707)	109,326
Total assets less current liabilities	173,370	112,941
Creditors: amounts falling due after more than one year	(37,500)	(57,500)
Provisions for liabilities	(1,196)	(556)
Accruals and deferred income	(1,904)	(2,066)
Total net assets (liabilities)	132,770	52,819
Capital and reserves	132,770	52,819

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2025

And signed on their behalf by:
D N Joyce, Director

Footnotes:

Advances and credits
The company owed the director £67,361 ((2024 - £41623) owed by the director to the company) at the balance sheet date. Interest is payable at 2.25% on the outstanding overdrawn balance. The director has provided a personal guarantee to support the company's borrowings. No guarantees have been given by the company on behalf of the director.