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REGISTERED NUMBER: 10194658 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

JULIAN JOSEPH UK LIMITED

JULIAN JOSEPH UK LIMITED (REGISTERED NUMBER: 10194658)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


JULIAN JOSEPH UK LIMITED (REGISTERED NUMBER: 10194658)

BALANCE SHEET
31 MAY 2024

2024 2023
£ £ £ £
FIXED ASSETS 681 936

CURRENT ASSETS 65,474 72,093

CREDITORS
Amounts falling due within one year (55,214 ) (80,006 )
NET CURRENT ASSETS/(LIABILITIES) 10,260 (7,913 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,941

(6,977

)

CREDITORS
Amounts falling due after more than one
year

140,285

151,625
NET LIABILITIES (129,344 ) (158,602 )

CAPITAL AND RESERVES (129,344 ) (158,602 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Julian Joseph UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10194658

Registered office: 1 Harlequin Place
Shenley Brook End
Milton Keynes
Buckinghamshire
MK5 7FF

2. GOING CONCERN

The directors have confirmed the company is a going concern and will continue to support and ensure the company retains sufficient working capital to continue trading for the foreseeable future.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

4. RELATED PARTY DISCLOSURE

During the year transactions were made from Julian Joseph Limited which is a company under common control. At the balance sheet date the company owed Julian Joseph Limited £130,523 (2023 - £133,440).



JULIAN JOSEPH UK LIMITED (REGISTERED NUMBER: 10194658)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 February 2025 and were signed by:





M Cronin - Director