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Registered Number: 14299506
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2026
for
JOSHUA FRANKLIN ENGINEERING SYSTEMS LTD

JOSHUA FRANKLIN ENGINEERING SYSTEMS LTD ###### Statement of Financial Position As at 31 March 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 401 |  |  | 1,840
Current assets |  | 38,166 |  |  | 58,983 |
Creditors: amount falling due within one year |  | (15,264) |  |  | (23,884) |
Net current assets/(liabilities) |  |  | 22,902 |  |  | 35,099
Total assets less current liabilities |  |  | 23,303 |  |  | 36,939
Accruals and deferred income |  |  | (133) |  |  | (117)
Net assets/(liabilities) |  |  | 23,170 |  |  | 36,822
Capital and reserves |  |  | 23,170 |  |  | 36,822
For the year ended 31 March 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Alan Martin Taylor Director |  |
Date approved: 08 July 2026 1

JOSHUA FRANKLIN ENGINEERING SYSTEMS LTD ###### Notes to the Accounts For the year ended 31 Mar 2026
Statutory Information Joshua Franklin Engineering Systems Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14299506, registration address Flat 2 Grove Court, 9 Gumbrell Mews, Redhill, RH1 1TG, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2025: 1).
3. | Director Advances Credits Note At 31st March 2026 the director owed Joshua Franklin Engineering Systems Limited £28,269 (£32,122 at 31st March 2025). The loan is interest bearing, unsecured and has no set repayment terms.
2