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Company Registration No. 13672037 (England and Wales)
JOSHI HOMES11 LIMITED Unaudited accounts for the year ended 31 October 2025
JOSHI HOMES11 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JOSHI HOMES11 LIMITED Company Information for the year ended 31 October 2025
Director
Ashishkumar Rajanikant JOSHI
Company Number
13672037 (England and Wales)
Registered Office
11A HIGH STREET DEAL CT14 7AA ENGLAND
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
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JOSHI HOMES11 LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
425,000
425,000
Creditors: amounts falling due within one year
5
(2,147)
(332)
Net current liabilities
(2,147)
(332)
Total assets less current liabilities
422,853
424,668
Creditors: amounts falling due after more than one year
6
(414,874)
(424,776)
Net assets/(liabilities)
7,979
(108)
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,879
(208)
Shareholders' funds
7,979
(108)
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 director acknowledges his 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 and authorised for issue on 18 April 2026 and were signed on its behalf by
Ashishkumar Rajanikant JOSHI Director Company Registration No. 13672037
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JOSHI HOMES11 LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JOSHI HOMES11 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13672037. The registered office is 11A HIGH STREET, DEAL, CT14 7AA, ENGLAND.
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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
425,000
At 31 October 2025
425,000
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
425,000
At 31 October 2024
425,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,897
82
Accruals
250
250
2,147
332
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
208,748
218,650
Loans from directors
206,126
206,126
414,874
424,776
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JOSHI HOMES11 LIMITED Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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