Registration number: 12878697

The Joshua Tree (Suffolk) Ltd

Contents

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

The Joshua Tree (Suffolk) Ltd

Company Information

Directors

Mr J S Parry Mr B Parry Mrs J E Parry

Registered office

7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Accountants

N W Accountancy Limited 7 Laureate Paddocks Newmarket Suffolk CB8 0AP

The Joshua Tree (Suffolk) Ltd

(Registration number: 12878697)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	202,245	175,659
Current assets	119,981	78,100
Creditors: Amounts falling due within one year	(230,690)	(214,627)
Net current liabilities	(110,709)	(136,527)
Total assets less current liabilities	91,536	39,132
Creditors: Amounts falling due after more than one year	(5,721)	(7,974)
Accruals and deferred income	(1,895)	(1,850)
	83,920	29,308
Capital and reserves	83,920	29,308

1	General information

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

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
United Kingdom

These financial statements were authorised for issue by the Board on 8 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial year ending 30 September 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.

The Joshua Tree (Suffolk) Ltd

(Registration number: 12878697)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 8 May 2026 and signed on its behalf by:
 

......................................... Mr J S Parry Director

......................................... Mr B Parry Director

......................................... Mrs J E Parry Director