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REGISTERED NUMBER: 01623933 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JOHN F. JOSSAUME LIMITED

JOHN F. JOSSAUME LIMITED (REGISTERED NUMBER: 01623933)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

JOHN F. JOSSAUME LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | JAT Jossaume

| ME Jossaume

| SECRETARY: | JAT Jossaume

| REGISTERED OFFICE: | 2 Thaxted Road

| Saffron Walden

| Essex

| CB11 3AA

| REGISTERED NUMBER: | 01623933 (England and Wales)

| ACCOUNTANTS: | Prentis & Co LLP

| Chartered Accountants

| 115c Milton Road

| Cambridge

| CB4 1XE

JOHN F. JOSSAUME LIMITED (REGISTERED NUMBER: 01623933)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 29,259 |  | 35,983 |  |

CURRENT ASSETS

Stocks | 5,500 |  | 5,500 |  |

Debtors | 5 | 55,226 |  | 41,390 |  |

Cash at bank | 54,923 |  | 74,087 |  |

115,649 |  | 120,977 |  |

CREDITORS

Amounts falling due within one year | 6 | 27,270 |  | 30,533 |  |

NET CURRENT ASSETS | 88,379 |  | 90,444 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 117,638 |  | 126,427 |  |

CAPITAL AND RESERVES

Called up share capital | 100,000 |  | 100,000 |  |

Retained earnings | 17,638 |  | 26,427 |  |

SHAREHOLDERS' FUNDS | 117,638 |  | 126,427 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by:

JAT Jossaume - Director

JOHN F. JOSSAUME LIMITED (REGISTERED NUMBER: 01623933)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| John F. Jossaume Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on cost, 20% on reducing balance and 10% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension contributions

| The company operates a defined pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund in respect of the year.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 5 ) .

JOHN F. JOSSAUME LIMITED (REGISTERED NUMBER: 01623933)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 285,375 |  |

| DEPRECIATION

| At 1 April 2024 | 249,392 |  |

| Charge for year | 6,724 |  |

| At 31 March 2025 | 256,116 |  |

| NET BOOK VALUE

| At 31 March 2025 | 29,259 |  |

| At 31 March 2024 | 35,983 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 50,074 |  | 35,831 |  |

| Prepayments | 5,152 |  | 5,559 |  |

55,226 |  | 41,390 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 19,695 |  | 18,416 |  |

| Social security and other taxes | 267 |  | 5,436 |  |

| VAT | 5,591 |  | 5,006 |  |

| Directors' current accounts | 242 |  | 200 |  |

| Accruals and deferred income | 1,475 |  | 1,475 |  |

27,270 |  | 30,533 |  |

7. | RELATED PARTY DISCLOSURES

| The company occupies, rent free, the freehold property at 2 Thaxted Road, Saffron Walden, owned by Mr J F Jossaume's estate.

8. | ULTIMATE CONTROLLING PARTY

| The controlling party is J A T Jossaume by virtue of his 80% ownership of the issued ordinary share capital in the company.