1 March 2024 false No description of principal activity Taxfiler 2024.6 12457491 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12457491 2024-02-29 12457491 2024-03-01 2025-02-28 12457491 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 12457491 business:FilletedAccounts 2024-03-01 2025-02-28 12457491 2025-02-28 12457491 business:Director1 2024-03-01 2025-02-28 12457491 business:Director2 2024-03-01 2025-02-28 12457491 business:RegisteredOffice 2024-03-01 2025-02-28 12457491 2024-02-29 12457491 core:WithinOneYear 2025-02-28 12457491 core:WithinOneYear 2024-02-29 12457491 countries:EnglandWales 2024-03-01 2025-02-28 12457491 2023-03-01 2024-02-29 12457491 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12457491 (England and Wales)
JOSAN SCAFFOLDING LTD Unaudited accounts for the year ended 28 February 2025
JOSAN SCAFFOLDING LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
JOSAN SCAFFOLDING LTD Company Information for the year ended 28 February 2025
Directors
RUPVINDER SINGH Rupvinder Singh
Company Number
12457491 (England and Wales)
Registered Office
3 Golden Mews, Sunnyside Road, ILFORD IG1 1HH ENGLAND
Accountants
Henderson Royce Accountants Ltd Suite 102 Oceanair House, 750-760 High Road ,Oceanair House London LONDON E11 3AW
- 3 -
JOSAN SCAFFOLDING LTD Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
123,781
48,786
Current assets
38,292
14,675
Creditors: amounts falling due within one year
(115,106)
(55,808)
Net current liabilities
(76,814)
(41,133)
Total assets less current liabilities
46,967
7,653
Accruals and deferred income
(1,384)
(1,164)
Net assets
45,583
6,489
Capital and reserves
45,583
6,489
NOTES TO THE ACCOUNTS
1 Statutory information
JOSAN SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12457491. The registered office is 3 Golden Mews,, Sunnyside Road,, ILFORD, IG1 1HH, ENGLAND.
2 Directors' advances, credit and guarantees
At the balance sheet date the company owes £99,989 to the Director which is interest free loan to the company
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 January 2026
Rupvinder Singh Director Company Registration No. 12457491
- 4 -