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Company Registration No. 12850927 (England and Wales)
J.o.s Invest Limited Unaudited accounts for the year ended 30 September 2025
J.o.s Invest Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
J.o.s Invest Limited Company Information for the year ended 30 September 2025
Director
Aderonke Savage
Company Number
12850927 (England and Wales)
Registered Office
Unit 24 Sarum Complex Salisbury Road Uxbridge UB8 2RZ United Kingdom
Accountants
JULIAN LESLIE 3 CHALDON ROAD FULHAM LONDON SW6 7NH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of J.o.s Invest Limited for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J.o.s Invest Limited for the year ended 30 September 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JULIAN LESLIE Chartered Certified Accountants 3 CHALDON ROAD FULHAM LONDON SW6 7NH 15 June 2026
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J.o.s Invest Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,156,780 
1,157,676 
Current assets
Cash at bank and in hand
45,666 
21,358 
Creditors: amounts falling due within one year
5
(3,840)
(469,338)
Net current assets/(liabilities)
41,826 
(447,980)
Total assets less current liabilities
1,198,606 
709,696 
Creditors: amounts falling due after more than one year
6
(1,172,434)
(702,650)
Net assets
26,172 
7,046 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,171 
7,045 
Shareholders' funds
26,172 
7,046 
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 her 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 17 June 2026 and were signed on its behalf by
Aderonke Savage Director Company Registration No. 12850927
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J.o.s Invest Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
J.o.s Invest Limited is a private company, limited by shares, registered in England and Wales, registration number 12850927. The registered office is Unit 24 Sarum Complex, Salisbury Road, Uxbridge, UB8 2RZ, United Kingdom.
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:
Land & buildings
0% Straight Line
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
1,154,006 
4,482 
1,158,488 
At 30 September 2025
1,154,006 
4,482 
1,158,488 
Depreciation
At 1 October 2024
- 
812 
812 
Charge for the year
- 
896 
896 
At 30 September 2025
- 
1,708 
1,708 
Net book value
At 30 September 2025
1,154,006 
2,774 
1,156,780 
At 30 September 2024
1,154,006 
3,670 
1,157,676 
- 6 -
J.o.s Invest Limited Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
(15,000)
- 
Taxes and social security
4,286 
- 
Other creditors
15,000 
469,784 
Loans from directors
(446)
(1,000)
Accruals
- 
554 
3,840 
469,338 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,172,434 
702,650 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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