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Company Registration No. 15236252 (England and Wales)
J.YOSSEF LTD Unaudited accounts for the year ended 31 October 2025
J.YOSSEF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J.YOSSEF LTD Company Information for the year ended 31 October 2025
Directors
John Nabil Naguib Yossef Marina Aspry Roshdy Beshay
Company Number
15236252 (England and Wales)
Registered Office
Sackville Place Business Centre 44-48 Magdalen Street Norwich NR3 1JU United Kingdom
Accountants
ATF TAX CONSULTANCY LTD Sackville Place 44-48 Magdalen Steet Norwich Norfolk NR3 1JU
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J.YOSSEF LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,389
702
Current assets
Cash at bank and in hand
137,704
76,928
Creditors: amounts falling due within one year
5
(33,579)
(28,432)
Net current assets
104,125
48,496
Total assets less current liabilities
121,514
49,198
Creditors: amounts falling due after more than one year
6
(11,802)
-
Net assets
109,712
49,198
Capital and reserves
Called up share capital
2
2
Profit and loss account
109,710
49,196
Shareholders' funds
109,712
49,198
For the year ending 31 October 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
John Nabil Naguib Yossef Director Company Registration No. 15236252
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J.YOSSEF LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
J.YOSSEF LTD is a private company, limited by shares, registered in England and Wales, registration number 15236252. The registered office is Sackville Place Business Centre, 44-48 Magdalen Street, Norwich, NR3 1JU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% RBM
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
-
887
887
Additions
15,793
1,167
16,960
At 31 October 2025
15,793
2,054
17,847
Depreciation
At 1 November 2024
-
185
185
Charge for the year
-
273
273
At 31 October 2025
-
458
458
Net book value
At 31 October 2025
15,793
1,596
17,389
At 31 October 2024
-
702
702
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
33,579
26,705
Loans from directors
-
1,727
33,579
28,432
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J.YOSSEF LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
(213)
-
Loans from directors
12,015
-
11,802
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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