Company registration number 04099687 (England and Wales)
JOELLIE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
JOELLIE LIMITED
COMPANY INFORMATION
Directors
Mr S J Armstrong
Mrs A J Armstrong
Company number
04099687
Registered office
102 Chalkwell Esplanade
Chalkwell
Essex
England
SS0 8JQ
Accountants
LAH Accountancy & Book Keeping Services Ltd
102 Chalkwell Esplanade
Chalkwell
Essex
England
SS0 8JQ
JOELLIE LIMITED
CONTENTS
Page
Accountants' report
3
Profit and loss account
1
Balance sheet and notes to the financial statements
2
JOELLIE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -
2025
2024
£
£
Turnover
-
-
Other income
21,075
8,139
Other charges
(286)
(269)
Tax
(3,950)
(1,495)
Profit for the financial year
16,839
6,375
JOELLIE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
2
2
Current assets
712,896
779,046
Creditors: amounts falling due within one year
(72,611)
(75,800)
Net current assets
640,285
703,246
Total assets less current liabilities
640,287
703,248
Net assets
640,287
703,248
Capital and reserves
640,287
703,248
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
0
0
Joellie Limited is a private company limited by shares incorporated in England and Wales. The registered office is 102 Chalkwell Esplanade, Chalkwell, Essex, England, SS0 8JQ.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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'.
The financial statements were approved by the board of directors and authorised for issue on 19 August 2026 and are signed on its behalf by:
Mr S J Armstrong
Mrs A J Armstrong
Director
Director
Company registration number 04099687 (England and Wales)
JOELLIE LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF JOELLIE LIMITED FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended year ended 31 December 2025 set out on pages two to three and you consider that the company is exempt from an audit.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
It is your duty to ensure that Joellie Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Joellie Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Joellie Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
LAH Accountancy & Book Keeping Services Ltd
102 Chalkwell Esplanade
Chalkwell
Essex
England
SS0 8JQ
19th August 2026