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REGISTERED NUMBER: 04790794 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Jugglestruck Limited

Jugglestruck Limited (Registered number: 04790794)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Jugglestruck Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: L Gravett





SECRETARY:





REGISTERED OFFICE: The Old School
The Quay
Carmarthen
Carmarthenshire
SA31 3LN





REGISTERED NUMBER: 04790794 (England and Wales)





ACCOUNTANTS: Ashmole & Co.
Chartered Certified Accountants
The Old School
The Quay
Carmarthen
Carmarthenshire
SA31 3LN

Jugglestruck Limited (Registered number: 04790794)

Abridged Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 60,000 60,000
Tangible assets 5 333 617
60,333 60,617

CURRENT ASSETS
Cash at bank 4,703 5,391

CREDITORS
Amounts falling due within one year 3,902 9,709
NET CURRENT ASSETS/(LIABILITIES) 801 (4,318 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,134

56,299

PROVISIONS FOR LIABILITIES 63 117
NET ASSETS 61,071 56,182

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 61,069 56,180
SHAREHOLDERS' FUNDS 61,071 56,182

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 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.

Jugglestruck Limited (Registered number: 04790794)

Abridged Balance Sheet - continued
31 March 2025


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 Balance Sheet for the year 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 9 July 2025 and were signed by:





L Gravett - Director


Jugglestruck Limited (Registered number: 04790794)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Jugglestruck Limited 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.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Goodwill
The Company acquired goodwill of £60,000 in 2003. The goodwill is not being amortised, as the Directors believe that the carrying value of the goodwill equals its residual value.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 60,000
NET BOOK VALUE

At 31 March 2025 60,000
At 31 March 2024 60,000

Jugglestruck Limited (Registered number: 04790794)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 14,679
DEPRECIATION
At 1 April 2024 14,062
Charge for year 284
At 31 March 2025 14,346
NET BOOK VALUE
At 31 March 2025 333
At 31 March 2024 617

6. ULTIMATE CONTROLLING PARTY

The controlling party is Ms LK Medill and Mr L Gravett.