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Junglezone Limited

Registered Number
06152982
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Junglezone Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Baker, Darren James
Legg, Rebecca Jane

Registered Address

1 Park Gardens
Yeovil
BA20 1DW

Place of Business

Lower House

Buckhorn Weston

Gillinham

Dorset

SP8 5HL


Registered Number

06152982 (England and Wales)
Junglezone Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,1762,902
Investments4-130,552
2,176133,454
Current assets
Cash at bank and on hand71,0923,837
71,0923,837
Creditors amounts falling due within one year5(33,293)(24,425)
Net current assets (liabilities)37,799(20,588)
Total assets less current liabilities39,975112,866
Creditors amounts falling due after one year-(73,276)
Net assets39,97539,590
Capital and reserves
Called up share capital100100
Profit and loss account39,87539,490
Shareholders' funds39,97539,590
The financial statements were approved and authorised for issue by the Board of Directors on 22 May 2025, and are signed on its behalf by:
Baker, Darren James
Director
Registered Company No. 06152982
Junglezone Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment25
Investments
Investment property is shown at cost.
2.Average number of employees
The average number of employees included the director.

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 April 2475320,4143276,82328,317
At 31 March 2575320,4143276,82328,317
Depreciation and impairment
At 01 April 2468718,0863036,33925,415
Charge for year175826121726
At 31 March 2570418,6683096,46026,141
Net book value
At 31 March 25491,746183632,176
At 31 March 24662,328244842,902
4.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 April 24130,552130,552
Disposals(130,552)(130,552)
Net book value
At 31 March 25--
At 31 March 24130,552130,552

Notes

1Other investments other than loans
5.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts-3,214
Amounts owed to related parties4,6918,433
Taxation and social security27,73211,818
Accrued liabilities and deferred income870960
Total33,29324,425
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.