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# JOSEY HOLDINGS LTD

## Company Registration Number:
14927512 (England and Wales)

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

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# JOSEY HOLDINGS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# JOSEY HOLDINGS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Folakemi Odusanya
Registered office: |  | Flat 10 Dene Hole House Wickham Lane London England SE2 0XH
Company Registration Number: |  | 14927512 (England and Wales)

# JOSEY HOLDINGS LTD

## Directors' Report Period Ended 30 June 2025

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

Principal Activities

68100 - Buying and selling of own real estate 68209 - Other letting and operating of own or leased real estate

Additional information

Their are qualifying third parties indemnity provisions, they are: Professional liability indemnity Public liability indemnity The interest element of the rental obligations is charged to the profit and loss account over the period of the rental income and represents a constant proportion of the interest element while of the balance of capital repayments is still outstanding.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Folakemi Odusanya

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

Name: Folakemi Odusanya
Status: Director

# JOSEY HOLDINGS LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Turnover | 55,700 | 0
Cost of Materials | ( 41,240 ) | -
Other charges | ( 35,850 ) | -
Profit or (Loss) for Period | ( 21,390 ) | 0

# JOSEY HOLDINGS LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 257,800 | 92,501
Current assets: | 5,300 | 2,900
Creditors: amounts falling due within one year: | ( 7,574 ) | ( 3,209 )
Net current assets (liabilities): | ( 2,274 ) | ( 309 )
Total assets less current liabilities: | 255,626 | 92,292
Creditors: amounts falling due after more than one year: | ( 175,000 ) | ( 65,000 )
Total net assets (liabilities): | 80,626 | 27,292
Capital and reserves: | 80,626 | 27,292

# JOSEY HOLDINGS LTD

## Balance sheet continued

For the year ending 30 June 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 March 2026
And Signed On Behalf Of The Board By:

Name: Folakemi Odusanya
Status: Director

The notes form part of these financial statements

# JOSEY HOLDINGS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# JOSEY HOLDINGS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No