0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11171653 2023-11-01 2024-10-31 11171653 2024-10-31 11171653 2023-10-31 11171653 2022-11-01 2023-10-31 11171653 2023-10-31 11171653 2022-10-31 11171653 bus:Director1 2023-11-01 2024-10-31 11171653 bus:Director2 2023-11-01 2024-10-31 11171653 bus:Director3 2023-11-01 2024-10-31 11171653 core:WithinOneYear 2024-10-31 11171653 core:WithinOneYear 2023-10-31 11171653 bus:Micro-entities 2023-11-01 2024-10-31 11171653 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11171653 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11171653 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11171653 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 11171653
Julmon Property Ltd
Filleted Unaudited Financial Statements
31 October 2024
Julmon Property Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
3,503,880
3,503,880
------------
------------
Current assets
956,196
598,074
Prepayments and accrued income
1,850
2,473
---------
---------
958,046
600,547
Creditors: amounts falling due within one year
4,315,412
3,969,749
------------
------------
Net current liabilities
( 3,357,366)
( 3,369,202)
------------
------------
Total assets less current liabilities
146,514
134,678
Accruals and deferred income
528
498
---------
---------
145,986
134,180
---------
---------
Capital and reserves
145,986
134,180
---------
---------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr M S Henshaw
Mrs K C Selmon
Director
Director
Mr M Selmon
Director
Company registration number: 11171653
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Cavendish Street, Barrow, Cumbria, LA14 1SF.