Joias Trading Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06857838

Joias Trading Ltd

Filleted Unaudited Financial Statements

31 March 2026

Joias Trading Ltd

Financial Statements

Year ended 31 March 2026

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Joias Trading Ltd

Officers and Professional Advisers

Director	Mr M Payne

Company secretary	Mr M Payne

Registered office	20 Chamberlain Street
	Wells
	Somerset
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Joias Trading Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		1	3
		----	----

Current assets		397,627	392,333

Creditors: amounts falling due within one year	( 362,900)	( 328,103)
	---------	---------
Net current assets	34,727	64,230
	--------	--------
Total assets less current liabilities	34,728	64,233

Accruals and deferred income	( 1,760)	( 1,650)
	--------	--------
	32,968	62,583
	--------	--------

Capital and reserves	32,968	62,583
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities regime.

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.

Director's 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 director acknowledges his 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 9 September 2026 , and are signed on behalf of the board by:

Mr M Payne
Director

Company registration number: 06857838

The company is a private company limited by shares, registered in England and Wales.