JUAL Furnishings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05863188

JUAL Furnishings Ltd

Filleted Unaudited Financial Statements

31 May 2025

JUAL Furnishings Ltd

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Fixed assets	254,348	256,870
	---------	---------

Current assets	195,993	178,692
Prepayments and accrued income	6,612	43,553
	---------	---------
	202,605	222,245

Creditors: amounts falling due within one year	( 167,204)	( 101,256)
	---------	---------
Net current assets	35,401	120,989
	---------	---------
Total assets less current liabilities	289,749	377,859

Creditors: amounts falling due after more than one year	( 60,830)	( 85,148)

Provisions for liabilities	( 194)	( 673)

Accruals and deferred income	( 4,476)	( 6,052)
	---------	---------
	224,249	285,986
	---------	---------

Capital and reserves	224,249	285,986
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2024: 9 ).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:

Mrs J A Powell
Director

Company registration number: 05863188

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 South Road, Penallta Industrial Estate, Penallta, Hengoed, Mid Glamorgan, CF82 7ST.