Joseph James Developments Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04888205

Joseph James Developments Ltd

Filleted Unaudited Financial Statements

31 March 2026

Joseph James Developments Ltd

Balance Sheet

31 March 2026

	2026	2025
	£	£
Fixed assets	1,242,998	1,243,377
	------------	------------

Current assets	40,846	30,208
Prepayments and accrued income	942	1,536
	--------	--------
	41,788	31,744

Creditors: amounts falling due within one year	( 390,695)	( 398,894)
	------------	------------
Net current liabilities	( 348,907)	( 367,150)
	---------	---------
Total assets less current liabilities	894,091	876,227

Creditors: amounts falling due after more than one year	( 856,200)	( 856,200)

Accruals and deferred income	( 4,220)	–
	---------	---------
	33,671	20,027
	---------	---------

Capital and reserves	33,671	20,027
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

For the year ending 31st March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 June 2026 , and are signed on behalf of the board by:

M.L. Croxon

Director

Company registration number: 04888205

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Fryerning Lane, Ingatestone, Essex, CM4 0DD.