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REGISTERED NUMBER: 06657920 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Judo Water Treatment Ltd

Judo Water Treatment Ltd (Registered number: 06657920)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Judo Water Treatment Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: H J Dopslaff





REGISTERED OFFICE: The Old Grange
Warren Estate
Lordship Road
Writtle
Essex
CM1 3WT





REGISTERED NUMBER: 06657920 (England and Wales)





AUDITORS: Xeinadin Audit Limited
The Old Grange
Warren Estate
Lordship Road
Writtle
Essex
CM1 3WT

Judo Water Treatment Ltd (Registered number: 06657920)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 770 590
Cash at bank 24,196 24,196
24,966 24,786
CREDITORS
Amounts falling due within one year 5 38,214 37,084
NET CURRENT LIABILITIES (13,248 ) (12,298 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,248

)

(12,298

)

CAPITAL AND RESERVES
Called up share capital 32,100 32,100
Retained earnings (45,348 ) (44,398 )
(13,248 ) (12,298 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 June 2024 and were signed by:





H J Dopslaff - Director


Judo Water Treatment Ltd (Registered number: 06657920)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Judo Water Treatment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The functional and presentation currency for the financial statements is Pound Sterling (£). The financial
statements are rounded to whole pounds.

The company is part of a group.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Judo Water Treatment Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 400 of the Companies Act 2006 from the requirements to prepare consolidated financial statements as it and its subsidiary undertaking are included by full consolidation in the consolidated financial statements of its parent, JHC Gmbh, Hohreuschtr. 39-41 71364, Winnenden, Baden-Wurttemberg, Germany.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Significant judgements and estimates
No significant judgements or estimates have been applied in the preparation of the financial statements.

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, and loans to and from related parties.

Taxation
No charge to either corporation tax or deferred tax arises during the year, as the company did not trade.

Going concern
The accounts have been prepared on the going concern basis which assumes the continued support of other companies within the group. The directors have confirmed that this support will continue and believe that no adjustments relating to the company's ability to continue as a going concern need to be made to these financial statements.

Debtors
Short terms debtors are measured at transaction price, less any impairment.

Creditors
Short terms creditors are measured at transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Judo Water Treatment Ltd (Registered number: 06657920)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 770 590

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 36,414 35,334
Other creditors 1,800 1,750
38,214 37,084

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Nigel Shaw (Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited

7. IMMEDIATE PARENT

The company's parent is JHC Gmbh, whose registered office is Hohreuschstr. 39-41 71364, Winnenden, Baden-Wurttemberg, Germany.