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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

 
 
 
£
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 
 
  1. 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.
  2. 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.
  3. 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
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