Company registration number 10437178 (England and Wales)
JOSHUA OLIVER CONCIERGE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
JOSHUA OLIVER CONCIERGE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Current assets
154,038
113,790
Creditors: amounts falling due within one year
(44,054)
(44,067)
Net current assets
109,984
69,723
Accruals and deferred income
(950)
(2,000)
Net assets
109,034
67,723
Capital and reserves
109,034
67,723
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Joshua Oliver Concierge Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Ballards Lane, London, United Kingdom, N3 1XW.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JOSHUA OLIVER CONCIERGE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 July 2026
..............................................
Mr J Oliver
Director
Company registration number 10437178 (England and Wales)