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JOSH DENNIS LTD

Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025
Company registration number:12890138
1
JOSH DENNIS LTD
Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
JOSH DENNIS LTD
Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025

Officers

Directors:
Joshua Dennis
Registered office address:
20-22 Wenlock Road
London
N1 7GU
3
JOSH DENNIS LTD
Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025

Balance sheet

1 Oct 2024 to 30 Sept 2025
ACCOUNTS01 OCT 2024 to 30 SEP 2025
(£)
01 OCT 2023 to 30 SEP 2024
(£)
Called-up share capital not paid00
Fixed asset96536
Current assets24192457
Prepayments and accrued income00
Creditors-amounts falling due within one year(11408)(2500)
Net current assets (liabilities)(8989)(43)
Total assets less current liabilities£ (8893)£ 493
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (8893)£ 493
Capital and reserves£ (8893)£ 493
5
JOSH DENNIS LTD
Unaudited micro-entity financial statement
1 Oct 2024 to 30 Sept 2025

Notes to the financial statements

1 Oct 2024 to 30 Sept 2025

General information

JOSH DENNIS LTD is a Private limited company, limited by shares, registered in england-wales. The company is active. The Company's registration number is: 12890138. The company has a registration address of 20-22 Wenlock Road, London N1 7GU. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Personal Training and Sports Therapy.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

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