Josh Boyce Ltd

Registered number: 12354763

	2026	2025
	£	£
Fixed assets	149	182

Current assets	56,723	37,044
Creditors: Amounts Falling Due Within One Year	(8,977 )	(8,628 )

NET CURRENT ASSETS	47,746	28,416

TOTAL ASSETS LESS CURRENT LIABILITIES	47,895	28,598

Accruals and deferred income	(2,500 )	(1,440 )

NET ASSETS	45,395	27,158

CAPITAL AND RESERVES	45,395	27,158

Notes

1. General Information

Josh Boyce Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12354763 . The registered office is 15 Aden Close, Marske by the Sea, Redcar, TS11 8FD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Josh Boyce

Director

14/04/2026