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# JOE HEARNE ENTERPRISES LTD

## Company Registration Number:
11101859 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# JOE HEARNE ENTERPRISES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# JOE HEARNE ENTERPRISES LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 3 Brook Lane Felixstowe England IP11 7EG
Company Registration Number: |  | 11101859 (England and Wales)

# JOE HEARNE ENTERPRISES LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 13,293 | 13,293
Net current assets (liabilities): | 13,293 | 13,293
Total assets less current liabilities: | 13,293 | 13,293
Total net assets (liabilities): | 13,293 | 13,293
Capital and reserves: | 13,293 | 13,293

# JOE HEARNE ENTERPRISES LTD

## Balance sheet continued

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.

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 12 February 2026
And Signed On Behalf Of The Board By:

Name: Joseph Adam Hearne
Status: Director

The notes form part of these financial statements

# JOE HEARNE ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# JOE HEARNE ENTERPRISES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No