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REGISTERED NUMBER: 07783758 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

JUDITH LENNOX LTD.

JUDITH LENNOX LTD. (REGISTERED NUMBER: 07783758)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JUDITH LENNOX LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: J E Smith





SECRETARY: I J Smith





REGISTERED OFFICE: 11 Lynfield Lane
Cambridge
CB4 1DR





REGISTERED NUMBER: 07783758 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

JUDITH LENNOX LTD. (REGISTERED NUMBER: 07783758)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 140 584

CURRENT ASSETS
Cash at bank 178,252 194,610

CREDITORS
Amounts falling due within one year 5 3,389 6,508
NET CURRENT ASSETS 174,863 188,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,003

188,686

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 174,903 188,586
SHAREHOLDERS' FUNDS 175,003 188,686

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

In accordance with Section 444 of the Companies Act 2006, the Profit And Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 June 2025 and were signed by:





J E Smith - Director


JUDITH LENNOX LTD. (REGISTERED NUMBER: 07783758)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Judith Lennox 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost
Computer equipment - 33% on cost

Turnover
Turnover represents net invoiced sale of services, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 1,770 1,332 3,102
DEPRECIATION
At 1 April 2024 1,770 748 2,518
Charge for year - 444 444
At 31 March 2025 1,770 1,192 2,962
NET BOOK VALUE
At 31 March 2025 - 140 140
At 31 March 2024 - 584 584

JUDITH LENNOX LTD. (REGISTERED NUMBER: 07783758)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 140 109
Social security and other taxes 964 947
VAT 725 512
Director's current account 245 3,725
Accruals and deferred income 1,315 1,215
3,389 6,508

6. ULTIMATE CONTROLLING PARTY

The controlling party is Judith Smith by virtue of her 95% ownership of the issued ordinary share capital of the company.