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REGISTERED NUMBER: 11687347 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

JUICEBROS LTD

JUICEBROS LTD (REGISTERED NUMBER: 11687347)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JUICEBROS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: B Tras





REGISTERED OFFICE: 2 Gosnold Street
Bury St Edmunds
Suffolk
IP33 3FB





REGISTERED NUMBER: 11687347 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

JUICEBROS LTD (REGISTERED NUMBER: 11687347)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 124,503 117,959

CURRENT ASSETS
Stocks 4,750 4,750
Debtors 6 543,425 113,566
Cash at bank 75,511 225,920
623,686 344,236
CREDITORS
Amounts falling due within one year 7 (268,011 ) (162,517 )
NET CURRENT ASSETS 355,675 181,719
TOTAL ASSETS LESS CURRENT LIABILITIES 480,178 299,678

CREDITORS
Amounts falling due after more than one year 8 (10,000 ) (20,000 )

PROVISIONS FOR LIABILITIES 9 (31,124 ) (29,490 )
NET ASSETS 439,054 250,188

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 438,954 250,088
SHAREHOLDERS' FUNDS 439,054 250,188

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

JUICEBROS LTD (REGISTERED NUMBER: 11687347)

BALANCE SHEET - continued
30 NOVEMBER 2024


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 20 August 2025 and were signed by:





B Tras - Director


JUICEBROS LTD (REGISTERED NUMBER: 11687347)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Juicebros 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor Vehicles - over 5 years
Fixtures, fittings, tools and equipment - over 5 years
Computer equipments - over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 36 (2023 - 32 ) .

JUICEBROS LTD (REGISTERED NUMBER: 11687347)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 241,173
Additions 59,051
At 30 November 2024 300,224
DEPRECIATION
At 1 December 2023 123,214
Charge for year 52,507
At 30 November 2024 175,721
NET BOOK VALUE
At 30 November 2024 124,503
At 30 November 2023 117,959

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 380,849 -
Amounts owed by associates 61,186 -
Other debtors 12,719 10,000
Royalties 88,671 88,671
Directors' current accounts - 9,855
VAT - 5,040
543,425 113,566

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 12,075 28,377
Trade creditors 14,173 13,583
Tax 181,490 99,823
VAT 5,697 -
Other creditors 17,734 17,734
Directors' current accounts 437 -
Accrued expenses 36,405 3,000
268,011 162,517

Bank loans and overdrafts are unsecured loans.

JUICEBROS LTD (REGISTERED NUMBER: 11687347)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 10,000 20,000

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 31,124 29,490

Deferred
tax
£   
Balance at 1 December 2023 29,490
Provided during year 1,634
Balance at 30 November 2024 31,124

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
O C Serbetci
Balance outstanding at start of year 9,855 -
Amounts advanced - 9,855
Amounts repaid (9,855 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,855