Company registration number 16103816 (England and Wales)
JOSHUA JAMES GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
JOSHUA JAMES GROUP LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
£
£
Fixed assets
745,186
Creditors: amounts falling due within one year
(4,911)
Net current liabilities
(4,911)
Total assets less current liabilities
740,275
Net assets
740,275
Capital and reserves
740,275
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2026
Number
Employees
2

Joshua James Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 3, 157 Station Road East, Oxted, Surrey, RH8 0QE.

For the period ended 31 January 2026 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 period 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', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JOSHUA JAMES GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 August 2026 and are signed on its behalf by:
Mr J D Pickles
Mr J Chart
Director
Director
Company registration number 16103816 (England and Wales)
2026-01-31 2024-11-27 false false CCH Software CCH Accounts Production 2026.200 No description of principal activity Mr J D Pickles Mr J Chart false 16103816 2024-11-27 2026-01-31 16103816 2026-01-31 16103816 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16103816 bus:Director1 2024-11-27 2026-01-31 16103816 bus:Director2 2024-11-27 2026-01-31 16103816 bus:PrivateLimitedCompanyLtd 2024-11-27 2026-01-31 16103816 bus:SmallCompaniesRegimeForAccounts 2024-11-27 2026-01-31 16103816 bus:Micro-entities 2024-11-27 2026-01-31 16103816 bus:AuditExemptWithAccountantsReport 2024-11-27 2026-01-31 16103816 bus:FullAccounts 2024-11-27 2026-01-31 xbrli:pure xbrli:shares iso4217:GBP