REGISTERED NUMBER: 10209861 (England and Wales)

Financial Statements

for the Year Ended 31 December 2024

for

Judgeday Holdings Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D J Taraskevics

Mrs C S Taraskevics

REGISTERED OFFICE:

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

REGISTERED NUMBER:

10209861 (England and Wales)

ACCOUNTANTS:

Mander Duffill

Chartered Accountants

The Old Post Office

41-43 Market Place

Chippenham

Wiltshire

SN15 3HR

FIXED ASSETS

Tangible assets

4

1,050,009

1,490,416

Investments

5

100

100

1,050,109

1,490,516

CURRENT ASSETS

Debtors

6

3,257

2,431

Cash at bank

80,912

17,143

84,169

19,574

CREDITORS

Amounts falling due within one year

7

180,694

140,544

NET CURRENT LIABILITIES

(96,525

)

(120,970

)

TOTAL ASSETS LESS CURRENT LIABILITIES

953,584

1,369,546

CREDITORS

Amounts falling due after more than one year

8

-

577,267

NET ASSETS

953,584

792,279

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

953,484

792,179

SHAREHOLDERS' FUNDS

953,584

792,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

D J Taraskevics - Director

1.	STATUTORY INFORMATION

Judgeday Holdings 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.

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.

Tangible fixed assets

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

Land and buildings

-

Not provided

Plant and machinery etc

-

15% on cost and 4% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

1,487,492

8,604

1,496,096

Disposals

(437,483

)

(4,065

)

(441,548

)

At 31 December 2024

1,050,009

4,539

1,054,548

DEPRECIATION

At 1 January 2024

-

5,680

5,680

Eliminated on disposal

-

(1,141

)

(1,141

)

At 31 December 2024

-

4,539

4,539

NET BOOK VALUE

At 31 December 2024

1,050,009

-

1,050,009

At 31 December 2023

1,487,492

2,924

1,490,416

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2024

and 31 December 2024

100

NET BOOK VALUE

At 31 December 2024

100

At 31 December 2023

100

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

2,732

2,431

Other debtors

525

-

3,257

2,431

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

264

310

Other creditors

180,430

140,234

180,694

140,544

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Other creditors

-

577,267