Company Registration No. 15780247 (England and Wales)
Joy Gift Publishing Limited
Unaudited accounts
for the year ended 31 March 2026
Joy Gift Publishing Limited
Unaudited accounts
Contents
Joy Gift Publishing Limited
Company Information
for the year ended 31 March 2026
Company Number
15780247 (England and Wales)
Registered Office
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
England
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
Joy Gift Publishing Limited
Statement of financial position
as at 31 March 2026
Tangible assets
22,311
23,318
Cash at bank and in hand
4,825
2,446
Creditors: amounts falling due within one year
(236,628)
(190,511)
Net current liabilities
(11,211)
(13,906)
Called up share capital
1,000
-
Profit and loss account
10,100
9,412
Shareholders' funds
11,100
9,412
For the year ending 31 March 2026 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 her 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 24 August 2026 and were signed on its behalf by
R Gee
Director
Company Registration No. 15780247
Joy Gift Publishing Limited
Notes to the Accounts
for the year ended 31 March 2026
Joy Gift Publishing Limited is a private company, limited by shares, registered in England and Wales, registration number 15780247. The registered office is Lloyds Bank Chambers, High Street, Crediton, Devon, EX17 3AH, 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.
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:
Plant & machinery
10% - reducing balance basis
4
Tangible fixed assets
Plant & machinery
Joy Gift Publishing Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
98,969
85,830
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
57,281
43,600
Loans from directors
93,853
122,206
Deferred income
54,972
24,705
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).