Registration number: 13130611

Josephine Munsey Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Josephine Munsey Limited

Company Information

Directors

Mrs Josephine Anne Munsey Mr Greg Hodge

Registered office

1 Cliffwell Cottages Holywell Edge Stroud Gloucestershire GL6 6PW

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Josephine Munsey Limited

(Registration number: 13130611)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	41,153	16,579
Current assets	70,489	82,199
Prepayments and accrued income	-	3,401
Creditors: Amounts falling due within one year	(101,614)	(85,748)
Net current liabilities	(31,125)	(148)
Total assets less current liabilities	10,028	16,431
Accruals and deferred income	(1,625)	(720)
	8,403	15,711
Capital and reserves	8,403	15,711

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Cliffwell Cottages
Holywell
Edge
Stroud
Gloucestershire
GL6 6PW

These financial statements were authorised for issue by the Board on 1 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Josephine Munsey Limited

(Registration number: 13130611)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 1 July 2026 and signed on its behalf by:
 

......................................... Mrs Josephine Anne Munsey Director

......................................... Mr Greg Hodge Director