JOSAL LTD Filleted Accounts Cover
JOSAL LTD
Company No. 16253061
Unaudited Accounts
31 March 2026
JOSAL LTD Balance Sheet Registrar
at
31 March 2026
Company No.
16253061
2026
£
Fixed assets
60,000
Current assets
704
Creditors: Amounts falling due within one year
(14,817)
Net current assets
(14,113)
Total assets less current liabilities
45,887
Accruals and deferred income
(446)
45,441
Capital and reserves
45,441
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
Number
The average monthly number of employees (including directors) during the period:
3
3
General information
JOSAL LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
16253061
Its registered office is:
The Briars
Intake Lane
Woolley
Wakefield
WF4 2LG
For the period ended 31 March 2026 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 October 2026 and signed on its behalf by:
J. Fletcher - Director
JOSAL LTD1625306131 March 202614 February 2025false06 October 2026BTCSoftware AP Solution 2026 14.2.0114.2.01The principal activity of the company during the period under review was Management of real estate on a fee or contract basis. 162530612025-02-142026-03-31162530612026-03-3116253061core:WithinOneYear2026-03-3116253061countries:UnitedKingdom2025-02-142026-03-3116253061bus:RegisteredOffice2025-02-142026-03-31162530612025-02-1416253061bus:Micro-entities2025-02-142026-03-3116253061bus:FullAccounts2025-02-142026-03-3116253061bus:AuditExempt-NoAccountantsReport2025-02-142026-03-3116253061bus:Director22025-02-142026-03-3116253061bus:PrivateLimitedCompanyLtd2025-02-142026-03-31iso4217:GBPxbrli:pure