ACCOUNTS - Final Accounts preparation

Registered number: 08310134

JOY HARVEY JONES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2026

JOY HARVEY JONES LIMITED

REGISTERED NUMBER: 08310134

BALANCE SHEET

AS AT 30 JUNE 2026

		2026		2025
Note		£		£

Fixed assets
Investments	3		2,250,000		2,250,000
			2,250,000		2,250,000

Creditors: amounts falling due within one year	4	(2,096,970)		(2,031,935)
Net current liabilities			(2,096,970)		(2,031,935)
Total assets less current liabilities			153,030		218,065

Net assets			153,030		218,065

Capital and reserves
Called up share capital	4,982	5,898
Capital redemption reserve	5,018	4,102
Profit and loss account	143,030	208,065
	153,030	218,065

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JOY HARVEY JONES LIMITED

REGISTERED NUMBER: 08310134

BALANCE SHEET (CONTINUED)

AS AT 30 JUNE 2026

For the year ended 30 June 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 August 2026.

Neil Jones

Director

The notes on pages 3 to 4 form part of these financial statements.

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JOY HARVEY JONES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

1.	General information

Joy Harvey Jones Limited is a private company incorporated in England.

The company's registered office is Bank Chambers, 53 Wade Street, Lichfiled, Staffordshire WS13 6HL.

These financial statements are presented in £ Sterling which is the functional currency of the company.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

3.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 July 2025	2,250,000
	At 30 June 2026	2,250,000

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JOY HARVEY JONES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

4.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Amounts owed to group undertakings	2,096,970	2,031,935
	2,096,970	2,031,935

5.	Related party transactions
	At the year end the company owed GSA Techsource Limited £2,096.970 (2025 £2,031,935) for expenses incurred on its behalf.

6.	Purchase of own shares

The company agreed the purchase of its own shares from the executors of the estate of Ms J Morris who died on 30 March 2020. The remaining agreed consideration for the purchase is £130,000 payable in 2026 and 2027.

7.	Controlling party

The ultimate controlling party is Gaenor Jones.

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