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# JOSAN BRICKWORK LTD

## Company Registration Number:
15805392 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 26 June 2024

## End date: 30 June 2025

# JOSAN BRICKWORK LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# JOSAN BRICKWORK LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | VALERIU JOSAN
Registered office: |  | 20 Alcombe Road Northampton England NN1 3LF
Company Registration Number: |  | 15805392 (England and Wales)

# JOSAN BRICKWORK LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
VALERIU JOSAN
26 June 2024

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: VALERIU JOSAN
Status: Director

# JOSAN BRICKWORK LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 4 | 5,165
Cash at bank and in hand: |  | 174
Total current assets: |  | 5,339
Creditors: amounts falling due within one year: | 5 | ( 1,074 )
Net current assets (liabilities): |  | 4,265
Total assets less current liabilities: |  | 4,265
Total net assets (liabilities): |  | 4,265

The notes form part of these financial statements

# JOSAN BRICKWORK LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 4,264
Shareholders funds: |  | 4,265

For the year ending 30 June 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 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.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: VALERIU JOSAN
Status: Director

The notes form part of these financial statements

# JOSAN BRICKWORK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# JOSAN BRICKWORK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# JOSAN BRICKWORK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# JOSAN BRICKWORK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Debtors

| 2025 £
--- | ---
Other debtors | 5,165 |
Total | 5,165 |

# JOSAN BRICKWORK LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Taxation and social security | 1,074
Total | 1,074