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REGISTERED NUMBER: 06660335 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Judo UK Ltd

Judo UK Ltd (Registered number: 06660335)






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 UK 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: 06660335 (England and Wales)



SENIOR STATUTORY AUDITOR: Nigel Shaw



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

Judo UK Ltd (Registered number: 06660335)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 11,875 11,695
Cash at bank 12,500 12,551
24,375 24,246
CREDITORS
Amounts falling due within one year 5 40,645 39,465
NET CURRENT LIABILITIES (16,270 ) (15,219 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,270

)

(15,219

)

CAPITAL AND RESERVES
Called up share capital 11,100 11,100
Retained earnings (27,370 ) (26,319 )
(16,270 ) (15,219 )

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 UK Ltd (Registered number: 06660335)

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

1. STATUTORY INFORMATION

Judo UK 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.

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 estimations 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 term debtors are measured at transaction price, less any impairment.

Creditors
Short term creditors are measured at transaction price.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 11,100 11,100
Other debtors 775 595
11,875 11,695

Judo UK Ltd (Registered number: 06660335)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 38,844 37,764
Other creditors 1,801 1,701
40,645 39,465

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. ULTIMATE CONTROLLING PARTY

The company's immediate parent is Judo Water Treatment Ltd, whose registered office is The Old Grange, Warren Estate, Lordship Road, Writtle, CM1 3WT.

The parent company is itself a subsidiary of JHC Gmbh, whose registered office is Hohreuschstr. 39-41 71364, Winnenden, Baden-Wuettemberg, Germany.