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Company Registration No. 15383335 (England and Wales)
Jupiter Neptune Ventures Ltd Unaudited accounts for the period from 3 January 2024 to 31 January 2025
Jupiter Neptune Ventures Ltd Unaudited accounts Contents
Page
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Jupiter Neptune Ventures Ltd Company Information for the period from 3 January 2024 to 31 January 2025
Directors
Joshua Herring Tomlinson Nadine Wurster
Company Number
15383335 (England and Wales)
Registered Office
3 Glassworks 10 Beadles Lane Oxted Surrey RH8 9JJ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Jupiter Neptune Ventures Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
811 
Current assets
Cash at bank and in hand
1,382 
Creditors: amounts falling due within one year
(682)
Net current assets
700 
Net assets
1,511 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,510 
Shareholders' funds
1,511 
For the period ending 31 January 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Joshua Herring Tomlinson Director Company Registration No. 15383335
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Jupiter Neptune Ventures Ltd Notes to the Accounts for the period from 3 January 2024 to 31 January 2025
1
Statutory information
Jupiter Neptune Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15383335. The registered office is 3 Glassworks, 10 Beadles Lane, Oxted, Surrey, RH8 9JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 3 January 2024
- 
Additions
821 
At 31 January 2025
821 
Depreciation
Charge for the period
10 
At 31 January 2025
10 
Net book value
At 31 January 2025
811 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
164 
Loans from directors
351 
Accruals
167 
682 
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Jupiter Neptune Ventures Ltd Notes to the Accounts for the period from 3 January 2024 to 31 January 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joshua Herring Tomlinson
Directors Current accounts
- 
(352)
(1)
(351)
- 
(352)
(1)
(351)
7
Average number of employees
During the period the average number of employees was 0.
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