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# JOSEPH AND SONS SOLUTION LTD

## Company Registration Number:
14356232 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# JOSEPH AND SONS SOLUTION LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# JOSEPH AND SONS SOLUTION LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Steliyan Yosifov Valkov
|  | Yosif Valkov Kostov
Registered office: |  | 16 Helmsdale Skelmersdale England WN8 6QG
Company Registration Number: |  | 14356232 (England and Wales)

# JOSEPH AND SONS SOLUTION LTD

## Directors' Report Period Ended 30 September 2025

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

Principal Activities

The principal activities during the period were Domestic buildings

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people whenever practical

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The director acknowledges his 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. Basis of preparation - the accounts have been prepared under the historical cost condition and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover- turnover represents the value, net of value-added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Deferred taxation - full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Steliyan Yosifov Valkov
Yosif Valkov Kostov

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Steliyan Yosifov Valkov
Status: Director

Name: Yosif Valkov Kostov
Status: Director

# JOSEPH AND SONS SOLUTION LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 69,210 | 37,480
Cost of Materials | ( 2,808 ) | ( 1,466 )
Staff Costs | ( 48,120 ) | ( 22,850 )
Other charges | ( 16,928 ) | ( 11,973 )
Tax on Profit | ( 257 ) | ( 226 )
Profit or (Loss) for Period | 1,097 | 965

# JOSEPH AND SONS SOLUTION LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 0
Current assets: | 1,343 | 4,015
Creditors: amounts falling due within one year: | ( 257 ) | ( 226 )
Net current assets (liabilities): | 1,086 | 3,789
Total assets less current liabilities: | 1,086 | 3,789
Total net assets (liabilities): | 1,086 | 3,789
Capital and reserves: | 1,086 | 3,789

# JOSEPH AND SONS SOLUTION LTD

## Balance sheet continued

For the year ending 30 September 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 24 February 2026
And Signed On Behalf Of The Board By:

Name: Steliyan Yosifov Valkov
Status: Director

Name: Yosif Valkov Kostov
Status: Director

The notes form part of these financial statements

# JOSEPH AND SONS SOLUTION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 7

# JOSEPH AND SONS SOLUTION LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No