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Company Registration No. 11365158 (England and Wales)
JOYCE & BROOMES LTD
Financial Statements
for the Period from 01 May 2024 to 27 April 2025

JOYCE & BROOMES LTD

Financial Statements for the period ending 27 April 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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JOYCE & BROOMES LTD

Financial Statements for the period ending 27 April 2025

Company Information

Company Details
Company Number 11365158
Registered Office 1ST FLOOR, UNITS 3 & 4 CRANMERE COURT LUSTLEIGH CLOSE
MATFORD BUSINESS PARK
EXETER
UNITED KINGDOM
EX2 8PW
Directors
Directors who held office during the period were:
Colleen HUMPHREY   
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JOYCE & BROOMES LTD

Financial Statements for the period ending 27 April 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 - 679
Current Assets
Debtors due 6 3,910 32,141
3,910 32,141
Creditors
Amount falling due within one year 7 (111,706) (111,706)
Net Current Assets (107,796) (79,565)
Total Assets less current liabilities (107,796) (78,886)
Creditors due after more than one year 8 (41,505) (41,166)
Net Assets (149,301) (120,052)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year (149,401) (120,152)
Shareholder funds (149,301) (120,052)
For the year ending 27/04/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 12 September 2026
colleen humphrey
Company Registration No. 11365158
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JOYCE & BROOMES LTD

Financial Statements for the period ending 27 April 2025

Notes to the Accounts

1. Statutory Information
JOYCE & BROOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11365158.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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JOYCE & BROOMES LTD

Financial Statements for the period ending 27 April 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Company did not trade during year
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JOYCE & BROOMES LTD

Financial Statements for the period ending 27 April 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/05/2024 20,932 20,932
Additions - -
At 27/04/2025 20,932 20,932
Depreciation
At 01/05/2024 20,253 20,253
Charge for the year 679 679
At 27/04/2025 20,932 20,932
Net Book Value
At 27/04/2025 - -
At 30/04/2024 679 679
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JOYCE & BROOMES LTD

Financial Statements for the period ending 27 April 2025

Notes to the Accounts

6. Debtors
2025 2024
£ £
Other debtors 3,910 32,141
3,910 32,141
7. Creditors: amount falling due within one year
2025 2024
£ £
Bank Loans and other overdrafts 58 58
Other Creditors 109,201 109,201
Accruals and deferred income 2,447 2,447
111,706 111,706
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JOYCE & BROOMES LTD

Financial Statements for the period ending 27 April 2025

Notes to the Accounts

8. Creditors: amount falling due after one year
2025 2024
£ £
Bank Loans and overdrafts 41,505 41,166
41,505 41,166
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JOYCE & BROOMES LTD

Financial Statements for the period ending 27 April 2025

Notes to the Accounts

9. Additional Notes
Comparative figuresThe prior-year deferred tax asset of £28,231, previously presented as a negative provision for liabilities, has been reclassified within debtors. This reclassification has no effect on the prior-year net assets or shareholders' funds.That explains the £32,141 comparative debtor figure while keeping 2024 net liabilities at £120,052
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