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Company Registration No. 07620333 (England and Wales)
JOYCE AND SPIRES LIMITED Unaudited accounts for the year ended 31 May 2025
JOYCE AND SPIRES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOYCE AND SPIRES LIMITED Company Information for the year ended 31 May 2025
Director
T SCORER
Company Number
07620333 (England and Wales)
Registered Office
GEMWELD HOUSE BLENHEIM WAY MARKET DEEPING PETERBOROUGH PE6 8LD
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JOYCE AND SPIRES LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
94,543
82,757
Current assets
Cash at bank and in hand
25,271
7,807
Net current assets
25,271
7,807
Total assets less current liabilities
119,814
90,564
Creditors: amounts falling due after more than one year
5
(106,828)
(77,648)
Net assets
12,986
12,916
Capital and reserves
Profit and loss account
12,986
12,916
Shareholders' funds
12,986
12,916
For the year ending 31 May 2025 the company 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2026 and were signed on its behalf by
T SCORER Director Company Registration No. 07620333
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JOYCE AND SPIRES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JOYCE AND SPIRES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07620333. The registered office is GEMWELD HOUSE BLENHEIM WAY, MARKET DEEPING, PETERBOROUGH, PE6 8LD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
33,000
35,000
43,794
111,794
Additions
29,623
5,800
-
35,423
At 31 May 2025
62,623
40,800
43,794
147,217
Depreciation
At 1 June 2024
-
12,600
16,437
29,037
Charge for the year
12,525
5,640
5,472
23,637
At 31 May 2025
12,525
18,240
21,909
52,674
Net book value
At 31 May 2025
50,098
22,560
21,885
94,543
At 31 May 2024
33,000
22,400
27,357
82,757
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,557
12,881
Loans from directors
99,271
64,767
106,828
77,648
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JOYCE AND SPIRES LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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