Company Registration No. 07047465 (England and Wales)
Jose & Blackler Limited
Unaudited accounts
for the year ended 31 December 2025
Jose & Blackler Limited
Unaudited accounts
Contents
Jose & Blackler Limited
Statement of financial position
as at 31 December 2025
Tangible assets
148,467
127,160
Cash at bank and in hand
348,566
203,720
Creditors: amounts falling due within one year
(271,681)
(214,464)
Net current assets
759,169
726,405
Total assets less current liabilities
907,931
853,960
Creditors: amounts falling due after more than one year
(66,094)
(33,194)
Net assets
841,837
820,766
Called up share capital
100
100
Profit and loss account
841,737
820,666
Shareholders' funds
841,837
820,766
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 July 2026 and were signed on its behalf by
Adam Kenneth Hart
Director
Company Registration No. 07047465
Jose & Blackler Limited
Notes to the Accounts
for the year ended 31 December 2025
Jose & Blackler Limited is a private company, limited by shares, registered in England and Wales, registration number 07047465. The registered office is Unit 12A, Threemilestone Industrial Estate, Threemilestone, Cornwall, TR4 9LD, UK.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
10%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
At 31 December 2025
37,995
At 31 December 2025
37,700
Jose & Blackler Limited
Notes to the Accounts
for the year ended 31 December 2025
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Tangible fixed assets
Total
At 31 December 2025
432,580
Charge for the year
29,273
At 31 December 2025
284,113
At 31 December 2025
148,467
At 31 December 2024
127,160
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Average number of employees
During the year the average number of employees was 20 (2024: 20).