Registration number: 12823205

Jozo Construction Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Jozo Construction Ltd

Company Information

Directors

Mrs Simona Basistova Mr Jozef Basista

Registered office

41 Kings Close London NW4 2JU

Accountants

EJS Accounting Ltd 128 Clitterhouse Road London NW2 1DN

Jozo Construction Ltd

(Registration number: 12823205)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,073	2,498
Current assets	41,212	97,673
Prepayments and accrued income	675	-
Creditors: Amounts falling due within one year	(41,732)	(64,545)
Net current assets	155	33,128
Total assets less current liabilities	1,228	35,626
Accruals and deferred income	(1,150)	(35,250)
	78	376
Capital and reserves	78	376

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
41 Kings Close
London
NW4 2JU
England

These financial statements were authorised for issue by the Board on 14 March 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Jozo Construction Ltd

(Registration number: 12823205)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 14 March 2026 and signed on its behalf by:
 

......................................... Mr Jozef Basista Director