JOSMAN LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	OSMAN, Jane Louise


Registered Number	04949524 (England and Wales)

JOSMAN LIMITED

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Current Assets	75,972	67,438
Prepayments and accrued income	200	173
	76,172	67,611
Capital, Reserves and Liabilities
Capital and reserves	35,846	33,475
Provisions for liabilities	2,898	4,390
Creditors amounts falling due within one year	37,428	29,746
	76,172	67,611

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 22 July 2026, and are signed on its behalf by:

OSMAN, Jane Louise
Director
Registered Company No. 04949524