B JOSHI LIMITED

Registered number: 04627670

	2026	2025
	£	£
Fixed assets	49,620	53,578

Current assets	144,805	113,318
Prepayments and accrued income	1,394	1,394
Creditors: Amounts Falling Due Within One Year	(157,364 )	(92,618 )

NET CURRENT ASSETS (LIABILITIES)	(11,165 )	22,094

TOTAL ASSETS LESS CURRENT LIABILITIES	38,455	75,672

Creditors: Amounts Falling Due After More Than One Year	(71,357 )	(82,436 )
Accruals and deferred income	(8,011 )	(7,741 )

NET LIABILITIES	(40,913 )	(14,505 )

CAPITAL AND RESERVES	(40,913 )	(14,505 )

Notes

1. General Information

B JOSHI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04627670 . The registered office is 98a Wolvey Road, Burbage, Hinckley, LE10 2JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

For the year ending 31 January 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 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 DEEPAK JOSHI

Director

14/04/2026