1 October 2024 false No description of principal activity Taxfiler 2024.6 12209202business:PrivateLimitedCompanyLtd2024-10-012025-09-30 122092022024-09-30 122092022024-10-012025-09-30 12209202business:AuditExemptWithAccountantsReport2024-10-012025-09-30 12209202business:FilletedAccounts2024-10-012025-09-30 122092022025-09-30 12209202business:Director12024-10-012025-09-30 12209202business:RegisteredOffice2024-10-012025-09-30 122092022024-09-30 12209202core:WithinOneYear2025-09-30 12209202core:WithinOneYear2024-09-30 12209202core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12209202core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12209202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12209202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12209202core:PreviouslyStatedAmount2025-09-30 12209202core:PreviouslyStatedAmount2024-09-30 12209202business:SmallEntities2024-10-012025-09-30 12209202countries:EnglandWales2024-10-012025-09-30 12209202core:LandBuildings2024-09-30 12209202core:PlantMachinery2024-09-30 12209202core:MotorVehicles2024-09-30 12209202core:FurnitureFittings2024-09-30 12209202core:LandBuildings2024-10-012025-09-30 12209202core:PlantMachinery2024-10-012025-09-30 12209202core:MotorVehicles2024-10-012025-09-30 12209202core:FurnitureFittings2024-10-012025-09-30 12209202core:LandBuildings2025-09-30 12209202core:PlantMachinery2025-09-30 12209202core:MotorVehicles2025-09-30 12209202core:FurnitureFittings2025-09-30 12209202core:AfterOneYear2025-09-30 12209202core:AfterOneYear2024-09-30 122092022023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12209202 (England and Wales)
JOIE DE VIE LIMITED Unaudited accounts for the year ended 30 September 2025
JOIE DE VIE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JOIE DE VIE LIMITED Company Information for the year ended 30 September 2025
Director
Oualid Reghis
Company Number
12209202 (England and Wales)
Registered Office
25 Fortune Parade Finchley Road London NW11 0QS England
Accountants
Accounts Tree LTD 43 First Avenue LONDON E12 6AW
- 3 -
JOIE DE VIE LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
59,168 
52,231 
Current assets
Debtors
5
66,666 
67,474 
Cash at bank and in hand
14,742 
9,762 
81,408 
77,236 
Creditors: amounts falling due within one year
6
(189,874)
(179,801)
Net current liabilities
(108,466)
(102,565)
Net liabilities
(49,298)
(50,334)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(49,299)
(50,335)
Shareholders' funds
(49,298)
(50,334)
For the 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. 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 22 May 2026 and were signed on its behalf by
Oualid Reghis Director Company Registration No. 12209202
- 4 -
JOIE DE VIE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
JOIE DE VIE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12209202. The registered office and principal place of business is 25 Fortune Parade Finchley Road, London, NW11 0QS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
45,000 
9,700 
- 
7,822 
62,522 
Additions
- 
- 
13,000 
- 
13,000 
At 30 September 2025
45,000 
9,700 
13,000 
7,822 
75,522 
Depreciation
At 1 October 2024
- 
5,402 
- 
4,889 
10,291 
Charge for the year
- 
2,425 
1,683 
1,955 
6,063 
At 30 September 2025
- 
7,827 
1,683 
6,844 
16,354 
Net book value
At 30 September 2025
45,000 
1,873 
11,317 
978 
59,168 
At 30 September 2024
45,000 
4,298 
- 
2,933 
52,231 
- 5 -
JOIE DE VIE LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
808 
Other debtors
1,666 
66,666 
1,666 
67,474 
Amounts falling due after more than one year
Accrued income and prepayments
65,000 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
3,450 
Trade creditors
- 
13 
Taxes and social security
4,463 
229 
Other creditors
165,820 
158,105 
Loans from directors
15,791 
15,604 
Accruals
3,800 
2,400 
189,874 
179,801 
7
Average number of employees
During the year the average number of employees was 13 (2024: 11).
- 6 -