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Registration number: 12160156

Joanna Tiley Estate Agents Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Joanna Tiley Estate Agents Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Joanna Tiley Estate Agents Limited

Company Information

Director | Mrs J E Tiley

Registered office | 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Accountants | Fuller & Roper Limited 12 Old Mills Industrial Estate Paulton Bristol BS39 7SU

Joanna Tiley Estate Agents Limited

(Registration number: 12160156)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 11,641 | 13,994
Current assets | 268,819 | 214,265
Creditors: Amounts falling due within one year | (92,312) | (83,552)
Net current assets | 176,507 | 130,713
Total assets less current liabilities | 188,148 | 144,707
Accruals and deferred income | (1,455) | (1,386)
| 186,693 | 143,321
Capital and reserves | 186,693 | 143,321

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

These financial statements were authorised for issue by the director on 15 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 7).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Joanna Tiley Estate Agents Limited

(Registration number: 12160156)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 July 2026

......................................... Mrs J E Tiley Director