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Company registration number: 10209653
Josef Dylan Imports Ltd
Unaudited filleted financial statements
30 June 2025
Josef Dylan Imports Ltd
Contents
Directors and other information
Statement of financial position
Josef Dylan Imports Ltd
Directors and other information

| Directors | Mr Josef Dylan Allen
| Company number | 10209653
| Registered office | 27 Bentley Bridge Road
|  | Matlock
|  | England
|  | DE4 5PQ
| Accountants | RHJ Accountants Limited
|  | The Quadrant
|  | 99 Parkway Avenue
|  | Sheffield
|  | S9 4WG

Josef Dylan Imports Ltd
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 2,305 |  | 3,074 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 164,001 |  | 182,329 |  |
Creditors: amounts falling due within one year |  |  | ( 14,484) |  | ( 49,637) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 149,517 |  | 132,692 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 151,822 |  | 135,766 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 151,822 |  | 135,766 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 151,822 |  | 135,766 |  |
|  |  | _______ |  | _______ |  |

Josef Dylan Imports Ltd
Year ended 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2026 , and are signed on behalf of the board by:
Mr Josef Dylan Allen
Director
Company registration number: 10209653
The company is a private company limited by shares, registered in England.