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J B DELFOSSE LIMITED

Registered Number
08681071
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

J B DELFOSSE LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | DELFOSSE, John, Dr

Registered Address | Holloway Thatch The Holloway
| Harwell
| Didcot
| OX11 0LS

Registered Number | 08681071 (England and Wales)

J B DELFOSSE LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 402,302 |  | 301,191
Current Assets |  | 123,494 |  | 172,816
Prepayments and accrued income |  | 5,490 |  | 915
|  | 531,286 |  | 474,922
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 511,017 |  | 470,356
Creditors amounts falling due within one year |  | 16,781 |  | 825
Creditors amounts falling due after one year |  | - |  | 3,741
Accruals and deferred income |  | 3,488 |  | -
|  | 531,286 |  | 474,922

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 13 March 2026, and are signed on its behalf by:
DELFOSSE, John, Dr Director Registered Company No. 08681071