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REGISTERED NUMBER: 15099764 (England and Wales)










Unaudited Financial Statements

For The Period 1 September 2024 to 31 March 2025

for

Neal Juggins Ltd

Neal Juggins Ltd (Registered number: 15099764)






Contents of the Financial Statements
For The Period 1 September 2024 to 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Neal Juggins Ltd

Company Information
For The Period 1 September 2024 to 31 March 2025







DIRECTOR: N A Juggins





REGISTERED OFFICE: 27 Grebe Gardens
Brockworth
Gloucester
GL3 4RW





REGISTERED NUMBER: 15099764 (England and Wales)





ACCOUNTANTS: Kingscott Dix Limited
Chartered Accountants
Goodridge Court
Goodridge Avenue
Gloucester
Gloucestershire
GL2 5EN

Neal Juggins Ltd (Registered number: 15099764)

Abridged Balance Sheet
31 March 2025

31.3.25 31.8.24
£    £   
CURRENT ASSETS
Debtors 1,553 4,422
Cash at bank and in hand 180 119
1,733 4,541
CREDITORS
Amounts falling due within one year 1,729 4,238
NET CURRENT ASSETS 4 303
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

303

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3 302
4 303

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 2 May 2025 and were signed by:





N A Juggins - Director


Neal Juggins Ltd (Registered number: 15099764)

Notes to the Financial Statements
For The Period 1 September 2024 to 31 March 2025

1. STATUTORY INFORMATION

Neal Juggins 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.

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.

The company ceased trading on 31st March 2025. Although the accounts have been prepared on a going concern basis, in the opinion of the director no significant adjustments would arise from their preparation on any other basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets and liabilities
Basic financial assets, which include trade and other debtors and cash and bank balances, are measured at transaction price including transaction costs.

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. The impairment loss is recognised in profit or loss.

Basic financial liabilities, including trade and other creditors are recognised at transaction price.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if payment is due within one year. If not, they are presented as creditors falling due after more than one year.

Financial liabilities are derecognised when, and only when, the company's obligations are discharged, cancelled, or they expire.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Neal Juggins Ltd (Registered number: 15099764)

Notes to the Financial Statements - continued
For The Period 1 September 2024 to 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. RELATED PARTY DISCLOSURES

Included in other debtors, is an amount due from the director in the sum of £1,553 (2024: £2,422). The loan is unsecured, interest free and carries no fixed date of repayment.