JOSH BERRY ENTERTAINMENT LTD

Registered Number
15563211
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	Joshua Henry Hyde Berry


Registered Number	15563211 (England and Wales)

JOSH BERRY ENTERTAINMENT LTD

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	2,179	2,240

Current Assets	36,995	32,063
Prepayments and accrued income	-	144
Creditors amounts falling due within one year	(17,095)	(16,384)
Net current assets (liabilities)	19,900	15,823

Total assets less current liabilities	22,079	18,063

Net assets (liabilities)	22,079	18,063
Capital and reserves	22,079	18,063

The company is a private company limited by shares and registered in England and Wales. It 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 their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
There were no advances, credits, or guarantees granted to the directors during the period.
Contingent Liabilities
There were no financial guarantees or commitments, either ongoing or entered into during the period.
Off Balance Sheet Arrangements
The company had no off-balance sheet arrangements at year-end or at any stage during the period.

The financial statements were approved and authorised for issue by the Director on 26 August 2026, and are signed on its behalf by:

Joshua Henry Hyde Berry
Director
Registered Company No. 15563211