Joseph Floyd B&I Services Limited

Registered number: 15038973

Unaudited Financial Statements

For the Period 1 August 2025 to 30 April 2026

Registered number: 15038973

	30 April 2026	31 July 2025
	£	£
Fixed assets	-	22,588

Current assets	10,031	11,124
Prepayments and accrued income	-	101
Creditors: Amounts Falling Due Within One Year	(9,669 )	(19,255 )

NET CURRENT ASSETS (LIABILITIES)	362	(8,030 )

TOTAL ASSETS LESS CURRENT LIABILITIES	362	14,558

Accruals and deferred income	(336 )	-

NET ASSETS	26	14,558

CAPITAL AND RESERVES	26	14,558

Notes

1. General Information

Joseph Floyd B&I Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15038973 . The registered office is 9 Bank Road, Kingswood, Bristol, BS15 8LS .

2. Average Number of Employees

1Average number of employees, including directors, during the period was: 1 (2025: 1)

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Floyd

Director

23/07/2026