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Company Registration No. 8910747 (England and Wales)
Juiced Entertainments Limited Unaudited accounts for the year ended 31 January 2025
Juiced Entertainments Limited Unaudited accounts Contents
Page
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Juiced Entertainments Limited Company Information for the year ended 31 January 2025
Director
Kelly Louise Glendinning
Company Number
8910747 (England and Wales)
Registered Office
2 Celestine Close Walderslade Woods Chatham Kent ME5 9NG
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Juiced Entertainments Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,357 
3,142 
Current assets
Cash at bank and in hand
4,967 
6,356 
Creditors: amounts falling due within one year
(7,485)
(7,336)
Net current liabilities
(2,518)
(980)
Total assets less current liabilities
(161)
2,162 
Creditors: amounts falling due after more than one year
(2,750)
(5,750)
Net liabilities
(2,911)
(3,588)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,011)
(3,688)
Shareholders' funds
(2,911)
(3,588)
For the year 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 director acknowledges her 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 and authorised for issue on 4 June 2025 and were signed on its behalf by
Kelly Louise Glendinning Director Company Registration No. 8910747
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Juiced Entertainments Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Juiced Entertainments Limited is a private company, limited by shares, registered in England and Wales, registration number 8910747. The registered office is 2 Celestine Close, Walderslade Woods, Chatham, Kent, ME5 9NG.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on written down value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
24,660 
At 31 January 2025
24,660 
Depreciation
At 1 February 2024
21,518 
Charge for the year
785 
At 31 January 2025
22,303 
Net book value
At 31 January 2025
2,357 
At 31 January 2024
3,142 
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Juiced Entertainments Limited Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,000 
3,000 
Taxes and social security
1,784 
1,736 
Loans from directors
301 
60 
Accruals
450 
450 
Deferred income
1,950 
2,090 
7,485 
7,336 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,750 
5,750 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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