Company registration number:
04360686
De Brant Joyce Limited
Unaudited filleted financial statements
30 December 2025
De Brant Joyce Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
De Brant Joyce Limited
Directors and other information
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Director |
Mr S F Newbold |
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Company number |
04360686 |
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Registered office |
30 Western Avenue |
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London W3 7TZ |
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De Brant Joyce Limited
Statement of financial position
30 December 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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20 |
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26 |
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_______ |
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_______ |
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Current assets |
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5,219 |
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5,651 |
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Creditors: amounts falling due within one year |
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(
23,366) |
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(
23,054) |
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_______ |
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_______ |
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Net current liabilities |
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(
18,147) |
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(
17,403) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
18,127) |
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(
17,377) |
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_______ |
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_______ |
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Net liabilities |
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(
18,127) |
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(
17,377) |
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_______ |
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_______ |
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Capital and reserves |
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(
18,127) |
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(
17,377) |
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_______ |
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_______ |
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Notes to the financial statements
De Brant Joyce Limited
Year ended 30 December 2025
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr S F Newbold |
(
23,054) |
(
312) |
- |
(
23,366) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr S F Newbold |
(
24,742) |
- |
1,688 |
(
23,054) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 July 2026
, and are signed on behalf of the board by:
Mr S F Newbold
Director
Company registration number:
04360686
The company is a private company limited by shares, registered in England and Wales.