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Registered Number: 06313544
England and Wales
JOESAY ENTERPRISES LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

JOESAY ENTERPRISES LIMITED Contents Page For the year ended 30 June 2025
Balance sheet | 1
Notes to the financial statements | 2

JOESAY ENTERPRISES LIMITED Balance Sheet As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 2,240 |  | 2,010
|  | 2,240 |  | 2,010
Current assets |  |  |
Debtors |  | 174 |  | 11,299
Cash at bank and in hand |  | 66,058 |  | 53,494
|  | 66,232 |  | 64,793
Creditors: amount falling due within one year |  | (16,328) |  | (21,772)
Net current assets |  | 49,904 |  | 43,021
Total assets less current liabilities |  | 52,144 |  | 45,031
Net assets |  | 52,144 |  | 45,031
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 52,143 |  | 45,030
Shareholders' funds |  | 52,144 |  | 45,031
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 25 February 2026 and were signed by:
------------------------------- Eric DODOO Director
1

JOESAY ENTERPRISES LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information JOESAY ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06313544, registration address 14-16 POWIS STREET, LONDON SE18 6LF, SE18 6LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 630 |  | 5,332 |  | 5,962
Additions | - |  | 1,028 |  | 1,028
Disposals | - |  | - |  | -
At 30 June 2025 | 630 |  | 6,360 |  | 6,990
Depreciation
At 01 July 2024 | 470 |  | 3,482 |  | 3,952
Charge for year | 24 |  | 774 |  | 798
On disposals | - |  | - |  | -
At 30 June 2025 | 494 |  | 4,256 |  | 4,750
Net book values
Closing balance as at 30 June 2025 | 136 |  | 2,104 |  | 2,240
Opening balance as at 01 July 2024 | 160 |  | 1,850 |  | 2,010
2