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Registered number: 10514912

Jupiter Ventures Number 1 Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

R F Love & Company

Chartered Accountant

Holly House

21d Chudleigh Road

Exeter

Devon

EX2 8TS

Jupiter Ventures Number 1 Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Paul O'Brien

REGISTERED OFFICE

Unit 5 Victoria Grove

Bedminster

Bristol

BS3 4AN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10514912

ACCOUNTANTS

R F Love & Company

Chartered Accountant

Holly House

21d Chudleigh Road

Exeter

Devon

EX2 8TS

Jupiter Ventures Number 1 Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Jupiter Ventures Number 1 Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
CURRENT ASSETS
Stock				267,636				267,636
Debtors		4		120,899				105,228
				388,535				372,864
CREDITORS: Amounts falling due within one year		5		30,492				22,975
NET CURRENT ASSETS						358,043				349,889
TOTAL ASSETS LESS CURRENT LIABILITIES						358,043				349,889
CREDITORS: Amounts falling due after more than one year		6				365,139				365,115
NET LIABILITIES						(7,096)				(15,226)
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						(7,097)				(15,227)
SHAREHOLDERS' FUNDS						(7,096)				(15,226)
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/09/2025 and signed on their behalf by
.............................
Paul O'Brien
Director

Jupiter Ventures Number 1 Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. STOCK				2024		2023
				£		£
Stock comprises:
Work in progress				267,636		267,636
				267,636		267,636

Jupiter Ventures Number 1 Limited

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Amounts falling due over more than one year
Long term debtor				120,899		105,228
				120,899		105,228
				120,899		105,228

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				1,704		-
Directors current account				112		112
Other creditors				8,265		-
Accruals				20,411		22,863
				30,492		22,975

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans (secured) >1yr				365,139		365,115
				365,139		365,115

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1