Company Registration No. 14293539 (England and Wales)
JOSEPH’S PROPERTIES LTD
Unaudited accounts
for the year ended 31 August 2025
JOSEPH’S PROPERTIES LTD
Unaudited accounts
Contents
JOSEPH’S PROPERTIES LTD
Company Information
for the year ended 31 August 2025
Company Number
14293539 (England and Wales)
Registered Office
THE GINGERBISTRO 333 GARSTANG ROAD
FULWOOD
PRESTON
LANCASHIRE
PR2 9UP
UNITED KINGDOM
JOSEPH’S PROPERTIES LTD
Statement of financial position
as at 31 August 2025
Investment property
131,092
131,092
Cash at bank and in hand
2,610
2,682
Creditors: amounts falling due within one year
(8,990)
(8,338)
Net current liabilities
(3,130)
(5,656)
Total assets less current liabilities
127,962
125,436
Creditors: amounts falling due after more than one year
(131,750)
(131,750)
Net liabilities
(3,788)
(6,314)
Called up share capital
95
95
Profit and loss account
(3,883)
(6,409)
Shareholders' funds
(3,788)
(6,314)
For the 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. 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 17 May 2026 and were signed on its behalf by
Sojimon Joseph
Director
Company Registration No. 14293539
JOSEPH’S PROPERTIES LTD
Notes to the Accounts
for the year ended 31 August 2025
JOSEPH’S PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14293539. The registered office is THE GINGERBISTRO 333 GARSTANG ROAD, FULWOOD, PRESTON, LANCASHIRE, PR2 9UP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates.
Fair value at 1 September 2024
131,092
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
8,660
8,038
JOSEPH’S PROPERTIES LTD
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
36,100
36,100
The bank loans are secured on the investment property of the company.
8
Transactions with related parties
The company owe £36,100 (2024-£36,100) to a company in which the director is shareholding director. Another company in which director is shareholding director owe £3,250 to the company at the year end. No interest has been paid on this loans and it is repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).