Joshjohn Limited

Registered number: 14462871

	2025	2024
	£	£

Current assets	19,083	11,297
Creditors: Amounts Falling Due Within One Year	(15,292 )	(10,276 )

NET CURRENT ASSETS	3,791	1,021

TOTAL ASSETS LESS CURRENT LIABILITIES	3,791	1,021

Accruals and deferred income	-	(700 )

NET ASSETS	3,791	321

CAPITAL AND RESERVES	3,791	321

Notes

1. General Information

Joshjohn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14462871 . The registered office is 10 Cordwell Road, London, SE13 5QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Joshua Johnson	-	(18,980 )	-	-	(18,980 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua Johnson

Director

18/08/2026