Companies House 2024-10-01 2025-09-30 false 12193330 2025-09-30 12193330 2024-10-01 2025-09-30 12193330 2023-10-01 2024-09-30 12193330 uk-bus:Director1 2024-10-01 2025-09-30 12193330 uk-bus:Director2 2024-10-01 2025-09-30 12193330 2024-10-01 2025-09-30 12193330 uk-bus:Micro-entities 2024-10-01 2025-09-30 12193330 uk-bus:FullAccounts 2024-10-01 2025-09-30 12193330 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12193330 2024-09-30 12193330 uk-core:WithinOneYear 2025-09-30 12193330 uk-core:WithinOneYear 2024-09-30 12193330 uk-core:AfterOneYear 2025-09-30 12193330 1 2024-10-01 2025-09-30 12193330 2 2024-10-01 2025-09-30 12193330 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12193330

JOSEPH UK PROPERTIES LIMITED

Micro-entity Accounts

30 September 2025

## JOSEPH UK PROPERTIES LIMITED Registered Number 12193330

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 53,452 | 53,433
Creditors: amounts falling due within one year |  | (28,398) | (21,559)
Net current assets (liabilities) |  | 25,054 | 31,874
Total assets less current liabilities |  | 25,054 | 31,874
Creditors: amounts falling due after more than one year |  | (27,161) | (32,389)
Accruals and deferred income |  | - | (1,350)
Total net assets (liabilities) |  | (2,107) | (1,865)
Capital and reserves |  | (2,107) | (1,865)

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 29 April 2026

And signed on their behalf by:
Shine Joseph, Director

## JOSEPH UK PROPERTIES LIMITED Registered Number 12193330

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0