Joosten Real Estate Ltd

Registered number: 14588905

	2025	2024
	£	£
Fixed assets	1,458,984	777,233

Current assets	294,177	170,562
Prepayments and accrued income	304,760	333,411

NET CURRENT ASSETS	598,937	503,973

TOTAL ASSETS LESS CURRENT LIABILITIES	2,057,921	1,281,206

Creditors: Amounts Falling Due After More Than One Year	(746,968 )	(354,769 )
Accruals and deferred income	(4,212 )	(3,204 )

NET ASSETS	1,306,741	923,233

CAPITAL AND RESERVES	1,306,741	923,233

Notes

1. General Information

Joosten Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14588905 . The registered office is Dept 302, 43 Owston Road, Carcroft, Doncaster, DN6 8DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Related Party

At the year end the company owes its parent company £0 M Joosten consultancy B.V, a company registered in the Netherlands. £126,442 of the £1,450,000 sharecapital remains unpaid at the year end.

For the year ending 31 December 2025 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 M Joosten

Director

17/02/2026