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# JOSHUA 1:8 CONSULTING LTD

## Company Registration Number:
SC579041 (Scotland)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# JOSHUA 1:8 CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# JOSHUA 1:8 CONSULTING LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 105 Victoria Terrace Dunfermline Fife GBR KY12 0LT
Company Registration Number: |  | SC579041 (Scotland)

# JOSHUA 1:8 CONSULTING LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 42,985 | 40,198
Cost of Materials | ( 5,677 ) | ( 5,139 )
Staff Costs | ( 33,803 ) | ( 26,794 )
Other charges | ( 5,021 ) | ( 7,189 )
Profit or (Loss) for Period | ( 1,516 ) | 1,076

# JOSHUA 1:8 CONSULTING LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 426 | 1,462
Creditors: amounts falling due within one year: | ( 1,625 ) | ( 1,145 )
Net current assets (liabilities): | ( 1,199 ) | 317
Total assets less current liabilities: | ( 1,199 ) | 317
Total net assets (liabilities): | ( 1,199 ) | 317
Capital and reserves: | ( 1,199 ) | 317

# JOSHUA 1:8 CONSULTING LTD

## Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Yongjun Cui
Status: Director

The notes form part of these financial statements

# JOSHUA 1:8 CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 4

# JOSHUA 1:8 CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No