| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2025 |
| for |
| Josh Construction Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 30 September 2025 |
| for |
| Josh Construction Limited |
| Josh Construction Limited (Registered number: 08688074) |
| Contents of the Financial Statements |
| for the Year Ended 30 September 2025 |
| Page |
| Income Statement | 1 |
| Balance Sheet | 2 |
| Josh Construction Limited (Registered number: 08688074) |
| Income Statement |
| for the Year Ended 30 September 2025 |
| 30.9.25 | 30.9.24 |
| £ | £ |
| TURNOVER |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation |
| PROFIT/(LOSS) | ( |
) |
| Josh Construction Limited (Registered number: 08688074) |
| Balance Sheet |
| 30 September 2025 |
| 30.9.25 | 30.9.24 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
( |
) |
( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES | ( |
) | ( |
) |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Josh Construction Limited is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Josh Construction Limited (Registered number: 08688074) |
| Balance Sheet - continued |
| 30 September 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |