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core:OtherReservesSubtotal 2024-03-31 14290084 core:RetainedEarningsAccumulatedLosses 2024-03-31 14290084 core:LandBuildings 2025-03-31 14290084 core:PlantMachinery 2025-03-31 14290084 core:Vehicles 2025-03-31 14290084 core:FurnitureFittings 2025-03-31 14290084 core:OfficeEquipment 2025-03-31 14290084 core:NetGoodwill 2025-03-31 14290084 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 14290084 core:ListedExchangeTraded 2025-03-31 14290084 core:UnlistedNon-exchangeTraded 2025-03-31 14290084 core:LandBuildings 2024-03-31 14290084 core:PlantMachinery 2024-03-31 14290084 core:Vehicles 2024-03-31 14290084 core:FurnitureFittings 2024-03-31 14290084 core:OfficeEquipment 2024-03-31 14290084 core:NetGoodwill 2024-03-31 14290084 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 14290084 core:ListedExchangeTraded 2024-03-31 14290084 core:UnlistedNon-exchangeTraded 2024-03-31 14290084 core:LandBuildings 2024-04-01 2025-03-31 14290084 core:PlantMachinery 2024-04-01 2025-03-31 14290084 core:Vehicles 2024-04-01 2025-03-31 14290084 core:FurnitureFittings 2024-04-01 2025-03-31 14290084 core:OfficeEquipment 2024-04-01 2025-03-31 14290084 core:NetGoodwill 2024-04-01 2025-03-31 14290084 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 14290084 core:ListedExchangeTraded 2024-04-01 2025-03-31 14290084 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 14290084 core:MoreThanFiveYears 2024-04-01 2025-03-31 14290084 core:Non-currentFinancialInstruments 2025-03-31 14290084 core:Non-currentFinancialInstruments 2024-03-31 14290084 dpl:CostSales 2024-04-01 2025-03-31 14290084 dpl:DistributionCosts 2024-04-01 2025-03-31 14290084 core:LandBuildings 2024-04-01 2025-03-31 14290084 core:PlantMachinery 2024-04-01 2025-03-31 14290084 core:Vehicles 2024-04-01 2025-03-31 14290084 core:FurnitureFittings 2024-04-01 2025-03-31 14290084 core:OfficeEquipment 2024-04-01 2025-03-31 14290084 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 14290084 core:NetGoodwill 2024-04-01 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2024-03-31 14290084 dpl:GroupUndertakings 2023-04-01 2024-03-31 14290084 dpl:ParticipatingInterests 2023-04-01 2024-03-31 14290084 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 14290084 core:ListedExchangeTraded 2023-04-01 2024-03-31 14290084 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 14290084 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 14290084 core:NetGoodwill 2025-03-31 14290084 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 14290084 core:LandBuildings 2025-03-31 14290084 core:PlantMachinery 2025-03-31 14290084 core:Vehicles 2025-03-31 14290084 core:FurnitureFittings 2025-03-31 14290084 core:OfficeEquipment 2025-03-31 14290084 core:AfterOneYear 2025-03-31 14290084 core:WithinOneYear 2025-03-31 14290084 core:ListedExchangeTraded 2025-03-31 14290084 core:UnlistedNon-exchangeTraded 2025-03-31 14290084 core:ShareCapital 2025-03-31 14290084 core:SharePremium 2025-03-31 14290084 core:RevaluationReserve 2025-03-31 14290084 core:OtherReservesSubtotal 2025-03-31 14290084 core:RetainedEarningsAccumulatedLosses 2025-03-31 14290084 core:NetGoodwill 2024-03-31 14290084 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 14290084 core:LandBuildings 2024-03-31 14290084 core:PlantMachinery 2024-03-31 14290084 core:Vehicles 2024-03-31 14290084 core:FurnitureFittings 2024-03-31 14290084 core:OfficeEquipment 2024-03-31 14290084 core:AfterOneYear 2024-03-31 14290084 core:WithinOneYear 2024-03-31 14290084 core:ListedExchangeTraded 2024-03-31 14290084 core:UnlistedNon-exchangeTraded 2024-03-31 14290084 core:ShareCapital 2024-03-31 14290084 core:SharePremium 2024-03-31 14290084 core:RevaluationReserve 2024-03-31 14290084 core:OtherReservesSubtotal 2024-03-31 14290084 core:RetainedEarningsAccumulatedLosses 2024-03-31 14290084 core:NetGoodwill 2023-03-31 14290084 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 14290084 core:LandBuildings 2023-03-31 14290084 core:PlantMachinery 2023-03-31 14290084 core:Vehicles 2023-03-31 14290084 core:FurnitureFittings 2023-03-31 14290084 core:OfficeEquipment 2023-03-31 14290084 core:AfterOneYear 2023-03-31 14290084 core:WithinOneYear 2023-03-31 14290084 core:ListedExchangeTraded 2023-03-31 14290084 core:UnlistedNon-exchangeTraded 2023-03-31 14290084 core:ShareCapital 2023-03-31 14290084 core:SharePremium 2023-03-31 14290084 core:RevaluationReserve 2023-03-31 14290084 core:OtherReservesSubtotal 2023-03-31 14290084 core:RetainedEarningsAccumulatedLosses 2023-03-31 14290084 core:AfterOneYear 2024-04-01 2025-03-31 14290084 core:WithinOneYear 2024-04-01 2025-03-31 14290084 core:Non-currentFinancialInstruments core:CostValuation 2024-04-01 2025-03-31 14290084 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-01 2025-03-31 14290084 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-01 2025-03-31 14290084 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-01 2025-03-31 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2025-03-31 14290084 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 14290084 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 14290084 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 14290084 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 14290084 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 14290084 core:Non-currentFinancialInstruments core:CostValuation 2024-03-31 14290084 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-31 14290084 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-31 14290084 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-31 14290084 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-31 14290084 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-31 14290084 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-31 14290084 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-31 14290084 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-31 14290084 bus:Director1 2024-04-01 2025-03-31

JOSEPH HENRY 21 LIMITED

Registered Number
14290084
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JOSEPH HENRY 21 LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | MEEK, Jonathan Miles

Registered Address | The Old Station
| Naburn
| York
| YO19 4RW

Registered Number | 14290084 (England and Wales)

JOSEPH HENRY 21 LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 431,046 |  |  |  | 1
|  |  |  | 431,046 |  |  |  | 1
Current assets |  |  |  |  |  |  |  |
Debtors |  | 471,000 |  |  |  | - |  |
Cash at bank and on hand |  | 258,678 |  |  |  | 1,013,058 |  |
|  | 729,678 |  |  |  | 1,013,058 |  |
Creditors amounts falling due within one year | 4 | (11,911) |  |  |  | (5,935) |  |
Net current assets (liabilities) |  |  |  | 717,767 |  |  |  | 1,007,123
Total assets less current liabilities |  |  |  | 1,148,813 |  |  |  | 1,007,124
Net assets |  |  |  | 1,148,813 |  |  |  | 1,007,124
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 1,148,811 |  |  |  | 1,007,122
Shareholders' funds |  |  |  | 1,148,813 |  |  |  | 1,007,124

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 February 2026, and are signed on its behalf by:
MEEK, Jonathan Miles Director Registered Company No. 14290084

JOSEPH HENRY 21 LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Investments
--- | ---
| Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Investments in associates accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses. Investments in associates accounted for in accordance with the fair value model are initially recorded at the transaction price. At each reporting date, the investments are measured at fair value, with changes in fair value recognised in other comprehensive income/profit or loss. Where it is impracticable to measure fair value reliably the cost model will be adopted. Dividends and other distributions received from the investment are recognised as income without regard to whether the distributions are from accumulated profits of the associate arising before or after the date of acquisition.

| Financial instruments
--- | ---
| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Other investments2 |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 1 |  | - |  | 1
| Additions | - |  | 431,045 |  | 431,045
| At 31 March 25 | 1 |  | 431,045 |  | 431,046
| Net book value
| At 31 March 25 | 1 |  | 431,045 |  | 431,046
| At 31 March 24 | 1 |  | - |  | 1

| Notes
--- | ---
| 1Investments in group undertakings and participating interests 2Other investments other than loans

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 10,064 |  | 5,022
| Accrued liabilities and deferred income | 1,847 |  | 913
| Total | 11,911 |  | 5,935

5. | Related party transactions
--- | ---
| The company was under the control of Mr J M Meek throughout the year. Mr Meek is the managing director and majority shareholder.