James Joseph Associates Limited

Registered number: 09899964

	2025	2024
	£	£
Fixed assets	3,773	5,659

Current assets	50,064	113,850
Creditors: Amounts Falling Due Within One Year	(53,827 )	(86,205 )

NET CURRENT ASSETS (LIABILITIES)	(3,763 )	27,645

TOTAL ASSETS LESS CURRENT LIABILITIES	10	33,304

NET ASSETS	10	33,304

CAPITAL AND RESERVES	10	33,304

Notes

1. General Information

James Joseph Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09899964 . The registered office is Kemp House, 150-162 City Road, City Of London, EC1V 2NX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr T A Owens	(11,767 )	101,000	47,569	-	41,664

The above loan is unsecured and repayable on demand.

The loan was repaid in full within 9 months of the financial year end.

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James Joseph Associates Limited

Balance Sheet (continued)

As At 31 December 2025

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 T A Owens

Director

10/06/2026