Registration number: 07985301

Askjules Ltd

(Registration number: 07985301)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	14,044	23,298
Investments	5	1	1
		14,045	23,299
Current assets
Debtors	6	189,313	104,417
Cash at bank and in hand		573,813	643,027
		763,126	747,444
Creditors: Amounts falling due within one year	7	(720,146)	(702,839)
Net current assets		42,980	44,605
Net assets		57,025	67,904
Capital and reserves
Called up share capital		4	4
Retained earnings		57,021	67,900
Shareholders' funds		57,025	67,904

Askjules Ltd

(Registration number: 07985301)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 June 2025
 

......................................... Mrs J A Pool Director

Askjules Ltd

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

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Elgin Road
Poole
Dorset
BH14 8ER
England

These financial statements were authorised for issue by the director on 19 June 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fttings fixings and equipment	25% straight line
Computer equipment	33% straight line
Motor vehicles	25% straight line

Askjules Ltd

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

Investments

Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment. Dividends on equity shares are recognised in income when receivable.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 27 (2024 - 24).

4	Tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Other tangible assets £	Total £
Cost or valuation
At 1 April 2024	27,323	10,650	28,108	66,081
Additions	4,331	-	2,179	6,510
At 31 March 2025	31,654	10,650	30,287	72,591
Depreciation
At 1 April 2024	19,977	2,663	20,143	42,783
Charge for the year	5,529	2,663	7,572	15,764
At 31 March 2025	25,506	5,326	27,715	58,547
Carrying amount
At 31 March 2025	6,148	5,324	2,572	14,044
At 31 March 2024	7,346	7,987	7,965	23,298

5	Investments

	2025 £	2024 £
Investments in subsidiaries	1	1