Companies House 2024-06-01 2025-05-31 false 12441165 2025-05-31 12441165 2024-06-01 2025-05-31 12441165 2023-06-01 2024-05-31 12441165 uk-bus:Director1 2024-06-01 2025-05-31 12441165 uk-bus:Director2 2024-06-01 2025-05-31 12441165 2024-06-01 2025-05-31 12441165 uk-bus:Micro-entities 2024-06-01 2025-05-31 12441165 uk-bus:FullAccounts 2024-06-01 2025-05-31 12441165 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12441165 2024-05-31 12441165 uk-core:WithinOneYear 2025-05-31 12441165 uk-core:WithinOneYear 2024-05-31 12441165 uk-core:AfterOneYear 2025-05-31 12441165 1 2024-06-01 2025-05-31 12441165 2 2024-06-01 2025-05-31 12441165 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 12441165

JOELL COMPANY LIMITED

Micro-entity Accounts

31 May 2025

## JOELL COMPANY LIMITED Registered Number 12441165

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,718 | 3,928
Current Assets |  | 2,818 | 6,084
Prepayments and accrued income |  | 2,667 | 2,667
Creditors: amounts falling due within one year |  | (10,912) | (16,989)
Net current assets (liabilities) |  | (5,427) | (8,238)
Total assets less current liabilities |  | (3,709) | (4,310)
Creditors: amounts falling due after more than one year |  | (2,206) | (2,757)
Accruals and deferred income |  | (1,200) | (1,020)
Total net assets (liabilities) |  | (7,115) | (8,087)
Capital and reserves |  | (7,115) | (8,087)

- For the year ending 31 May 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 6 February 2026

And signed on their behalf by:
C Brassil, Director

## JOELL COMPANY LIMITED Registered Number 12441165

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1