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Registration number: 13290538

June & January Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

June & January Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

June & January Ltd

Company Information

Director

Ms N Eve

Registered office

320 Garratt Lane
London
SW18 4EJ

Accountants

Franklin, Chartered Accountants 320 Garratt Lane
London
SW18 4EJ

 

June & January Ltd

(Registration number: 13290538)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

329,763

329,926

Current assets

12,398

18,950

Creditors: Amounts falling due within one year

(101,499)

(111,500)

Net current liabilities

(89,101)

(92,550)

Total assets less current liabilities

240,662

237,376

Creditors: Amounts falling due after more than one year

(242,410)

(242,425)

 

(1,748)

(5,049)

Capital and reserves

(1,748)

(5,049)

1

General information

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

The address of its registered office is:
320 Garratt Lane
London
SW18 4EJ

These financial statements were authorised for issue by the director on 1 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £242,410 (2024 - £242,425). Negative Pledge over 28 Kingham Close, London, SW18 3BX.

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.

 

June & January Ltd

(Registration number: 13290538)
Balance Sheet as at 31 March 2025

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2025
 

.........................................
Ms N Eve
Director